2018-11-12 13:30:48-1921899.-----------------------------------------------------------INI
2018-11-12 13:30:48-1921899.Proceso Inicializado. SesionId:1921899 Folio Documento:MTY,1-2-0-0-265169,2,BSS100313HW3,FE
2018-11-12 13:30:48-1921899.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:30:48-1921899.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:30:48-1921899.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:30:48-1921899.Siguiente Folio.MTY-FE-1-2-0-0-265169
2018-11-12 13:30:48-1921899.Oficina:MTY,Serie:FE,Factura:99428
2018-11-12 13:30:48-1921899.Modo Pruebas:False
2018-11-12 13:30:48-1921899.cfdiReceptor.Rfc:BSS100313HW3
2018-11-12 13:30:48-1921899.Cliente:054956. Email:fermin.reyes@bluewebsoft.com. Boleto: 310500318110708390057. Total: 330,00. Fecha:7-noviembre-2018
2018-11-12 13:30:48-1921899.Request.FE99428
2018-11-12 13:30:48-1921899.Firmar folio.FE99428
2018-11-12 13:30:49-1921899.Timbrar folio.FE99428
2018-11-12 13:30:49-1921899.Folio Generado:FE99428
2018-11-12 13:30:49-1921899.Timbre Fiscal:BFA913C7-EEED-490B-B81A-0B2442700911
2018-11-12 13:30:51-1921899.Inicio Envia Factura.FE99428
2018-11-12 13:30:52-1921899.Fin Envia Factura.FE99428
2018-11-12 13:30:52-1921899.Proceso finalizado. SesionId:1921899 Folio Documento:MTY,1-2-0-0-265169,2,BSS100313HW3,FE
2018-11-12 13:30:52-1921899.-----------------------------------------------------------FIN
2018-11-12 13:31:05-1937320.-----------------------------------------------------------INI
2018-11-12 13:31:05-1937320.Proceso Inicializado. SesionId:1937320 Folio Documento:MTY,1-2-0-0-266569,2,ALE020221MF1,FE
2018-11-12 13:31:05-1937320.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:31:05-1937320.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:31:05-1937320.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:31:05-1937320.Siguiente Folio.MTY-FE-1-2-0-0-266569
2018-11-12 13:31:05-1937320.Oficina:MTY,Serie:FE,Factura:99429
2018-11-12 13:31:05-1937320.Modo Pruebas:False
2018-11-12 13:31:05-1937320.cfdiReceptor.Rfc:ALE020221MF1
2018-11-12 13:31:05-1937320.Cliente:038172. Email:rigoberto.hernandez@firstcash.com. Boleto: 350500118110912340146. Total: 300,00. Fecha:9-noviembre-2018
2018-11-12 13:31:05-1937320.Request.FE99429
2018-11-12 13:31:05-1937320.Firmar folio.FE99429
2018-11-12 13:31:05-1937320.Timbrar folio.FE99429
2018-11-12 13:31:07-1937320.Folio Generado:FE99429
2018-11-12 13:31:07-1937320.Timbre Fiscal:4D738DA1-A1A2-40B5-B482-2D314BD9A1FA
2018-11-12 13:31:08-1937320.Inicio Envia Factura.FE99429
2018-11-12 13:31:10-1937320.Fin Envia Factura.FE99429
2018-11-12 13:31:10-1937320.Proceso finalizado. SesionId:1937320 Folio Documento:MTY,1-2-0-0-266569,2,ALE020221MF1,FE
2018-11-12 13:31:10-1937320.-----------------------------------------------------------FIN
2018-11-12 13:31:45-1942679.-----------------------------------------------------------INI
2018-11-12 13:31:45-1942679.Proceso Inicializado. SesionId:1942679 Folio Documento:MTY,1-2-0-0-266517,2,DEA7103086X2,FE
2018-11-12 13:31:45-1942679.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:31:45-1942679.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:31:45-1942679.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:31:45-1942679.Siguiente Folio.MTY-FE-1-2-0-0-266517
2018-11-12 13:31:46-1942679.Oficina:MTY,Serie:FE,Factura:99430
2018-11-12 13:31:46-1942679.Modo Pruebas:False
2018-11-12 13:31:46-1942679.cfdiReceptor.Rfc:DEA7103086X2
2018-11-12 13:31:46-1942679.Cliente:054957. Email:efong@deacero.com. Boleto: 320500418110921130351. Total: 400,00. Fecha:9-noviembre-2018
2018-11-12 13:31:46-1942679.Request.FE99430
2018-11-12 13:31:46-1942679.Firmar folio.FE99430
2018-11-12 13:31:46-1942679.Timbrar folio.FE99430
2018-11-12 13:31:46-1942679.Folio Generado:FE99430
2018-11-12 13:31:46-1942679.Timbre Fiscal:132F7FE5-811B-4064-B9BC-876E5AA8AD53
2018-11-12 13:31:48-1942679.Inicio Envia Factura.FE99430
2018-11-12 13:31:50-1942679.Fin Envia Factura.FE99430
2018-11-12 13:31:50-1942679.Proceso finalizado. SesionId:1942679 Folio Documento:MTY,1-2-0-0-266517,2,DEA7103086X2,FE
2018-11-12 13:31:50-1942679.-----------------------------------------------------------FIN
2018-11-12 13:33:16-1880932.-----------------------------------------------------------INI
2018-11-12 13:33:16-1880932.Proceso Confirm Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:33:16-1880932.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:33:16-ParamVtaC:
2018-11-12 13:33:16-SerieCFD:FE
2018-11-12 13:33:16-FacturaCFD:99425
2018-11-12 13:33:16-Cliente:023073
2018-11-12 13:33:16-1880932.-----------------------------------------------------------FIN
2018-11-12 13:33:27-1880932.-----------------------------------------------------------INI
2018-11-12 13:33:27-1880932.Proceso Confirm Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:33:27-1880932.-----------------------------------------------------------FIN
2018-11-12 13:33:27-1880932.-----------------------------------------------------------INI
2018-11-12 13:33:27-1880932.Proceso Inicializado Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:33:27-1880932.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:33:29-1880932.-----------------------------------------------------------INI
2018-11-12 13:33:29-1880932.Proceso Confirm Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:33:29-1880932.-----------------------------------------------------------FIN
2018-11-12 13:33:29-1880932.-----------------------------------------------------------INI
2018-11-12 13:33:29-1880932.Proceso Inicializado Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:33:29-1880932.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:33:29-1976937.-----------------------------------------------------------INI
2018-11-12 13:33:29-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:33:29-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:33:29-ParamVtaC:
2018-11-12 13:33:29-SerieCFD:FE
2018-11-12 13:33:29-FacturaCFD:99379
2018-11-12 13:33:29-Cliente:054929
2018-11-12 13:33:29-1976937.-----------------------------------------------------------FIN
2018-11-12 13:33:29-1880932.Correo. Proceso Finalizado.
2018-11-12 13:33:29-1880932.---------------------------
2018-11-12 13:33:29-1880932.-----------------------------------------------------------FIN
2018-11-12 13:33:31-1880932.Correo. Proceso Finalizado.
2018-11-12 13:33:31-1880932.---------------------------
2018-11-12 13:33:31-1880932.-----------------------------------------------------------FIN
2018-11-12 13:33:48-1976937.-----------------------------------------------------------INI
2018-11-12 13:33:48-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:33:48-1976937.-----------------------------------------------------------FIN
2018-11-12 13:33:48-1976937.-----------------------------------------------------------INI
2018-11-12 13:33:48-1976937.Proceso Inicializado Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:33:48-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:33:50-1976937.Correo. Proceso Finalizado.
2018-11-12 13:33:50-1976937.---------------------------
2018-11-12 13:33:50-1976937.-----------------------------------------------------------FIN
2018-11-12 13:34:57-1950738.-----------------------------------------------------------INI
2018-11-12 13:34:57-1950738.Proceso Inicializado. SesionId:1950738 Folio Documento:MTY,1-2-0-0-264477,2,IIN910306LH0,FE
2018-11-12 13:34:57-1950738.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:34:57-1950738.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:34:57-1950738.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:34:57-1950738.Siguiente Folio.MTY-FE-1-2-0-0-264477
2018-11-12 13:34:57-1950738.Oficina:MTY,Serie:FE,Factura:99431
2018-11-12 13:34:57-1950738.Modo Pruebas:False
2018-11-12 13:34:57-1950738.cfdiReceptor.Rfc:IIN910306LH0
2018-11-12 13:34:57-1950738.Cliente:054958. Email:villa@multicom.com.mx. Boleto: 020543918110521130423. Total: 400,00. Fecha:5-noviembre-2018
2018-11-12 13:34:57-1950738.Request.FE99431
2018-11-12 13:34:57-1950738.Firmar folio.FE99431
2018-11-12 13:34:58-1950738.Timbrar folio.FE99431
2018-11-12 13:34:58-1950738.Folio Generado:FE99431
2018-11-12 13:34:58-1950738.Timbre Fiscal:1DA2B6E7-A245-4AE3-AFBE-D9E28A9B2291
2018-11-12 13:35:00-1950738.Inicio Envia Factura.FE99431
2018-11-12 13:35:02-1950738.Fin Envia Factura.FE99431
2018-11-12 13:35:02-1950738.Proceso finalizado. SesionId:1950738 Folio Documento:MTY,1-2-0-0-264477,2,IIN910306LH0,FE
2018-11-12 13:35:02-1950738.-----------------------------------------------------------FIN
2018-11-12 13:35:31-1950738.-----------------------------------------------------------INI
2018-11-12 13:35:31-1950738.Proceso Inicializado. SesionId:1950738 Folio Documento:MTY,1-2-0-0-264477,2,IIN910306LH0,FE
2018-11-12 13:35:31-1950738.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:35:31-1950738.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:35:31-1950738.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:35:31-1950738.Oficina:MTY,Serie:FE,Factura:99431
2018-11-12 13:35:31-1950738.Modo Pruebas:False
2018-11-12 13:35:31-1950738.cfdiReceptor.Rfc:IIN910306LH0
2018-11-12 13:35:31-1950738.Cliente:054958. Email:villa@multicom.com.mx. Boleto: 020543918110521130423. Total: 400,00. Fecha:5-noviembre-2018
2018-11-12 13:35:31-1950738.Folio existente.FE99431
2018-11-12 13:35:31-1937320.-----------------------------------------------------------INI
2018-11-12 13:35:31-1937320.Proceso Inicializado. SesionId:1937320 Folio Documento:MTY,1-2-0-0-266569,2,ALE020221MF1,FE
2018-11-12 13:35:31-1937320.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:35:31-1937320.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:35:31-1937320.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:35:31-1937320.Oficina:MTY,Serie:FE,Factura:99429
2018-11-12 13:35:31-1937320.Modo Pruebas:False
2018-11-12 13:35:31-1937320.cfdiReceptor.Rfc:ALE020221MF1
2018-11-12 13:35:31-1937320.Cliente:038172. Email:rigoberto.hernandez@firstcash.com. Boleto: 350500118110912340146. Total: 300,00. Fecha:9-noviembre-2018
2018-11-12 13:35:31-1937320.Folio existente.FE99429
2018-11-12 13:35:59-1984642.-----------------------------------------------------------INI
2018-11-12 13:35:59-1984642.Proceso Inicializado. SesionId:1984642 Folio Documento:MTY,1-1-2-2910-46409,2,DEA7103086X2,FE
2018-11-12 13:35:59-1984642.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:35:59-1984642.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:35:59-1984642.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:35:59-1984642.Siguiente Folio.MTY-FE-1-1-2-2910-46409
2018-11-12 13:35:59-1984642.Oficina:MTY,Serie:FE,Factura:99432
2018-11-12 13:35:59-1984642.Modo Pruebas:False
2018-11-12 13:35:59-1984642.cfdiReceptor.Rfc:DEA7103086X2
2018-11-12 13:35:59-1984642.Cliente:054957. Email:efong@deacero.com. Boleto: 011046409. Total: 350,00. Fecha:5-noviembre-2018
2018-11-12 13:35:59-1984642.Request.FE99432
2018-11-12 13:35:59-1984642.Firmar folio.FE99432
2018-11-12 13:35:59-1984642.Timbrar folio.FE99432
2018-11-12 13:35:59-1984642.Folio Generado:FE99432
2018-11-12 13:35:59-1984642.Timbre Fiscal:9F237635-107F-4FFD-B467-27C812385135
2018-11-12 13:36:01-1984642.Inicio Envia Factura.FE99432
2018-11-12 13:36:03-1984642.Fin Envia Factura.FE99432
2018-11-12 13:36:03-1984642.Proceso finalizado. SesionId:1984642 Folio Documento:MTY,1-1-2-2910-46409,2,DEA7103086X2,FE
2018-11-12 13:36:03-1984642.-----------------------------------------------------------FIN
2018-11-12 13:37:17-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:17-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:17-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:37:17-ParamVtaC:
2018-11-12 13:37:17-SerieCFD:FE
2018-11-12 13:37:17-FacturaCFD:99379
2018-11-12 13:37:17-Cliente:054929
2018-11-12 13:37:17-1976937.-----------------------------------------------------------FIN
2018-11-12 13:37:31-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:31-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:31-1976937.-----------------------------------------------------------FIN
2018-11-12 13:37:31-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:31-1976937.Proceso Inicializado Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:31-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:37:31-1976937.Error.The specified string is not in the form required for an e-mail address.
2018-11-12 13:37:31-1976937.Error.
2018-11-12 13:37:41-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:41-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:41-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:37:41-ParamVtaC:
2018-11-12 13:37:41-SerieCFD:FE
2018-11-12 13:37:41-FacturaCFD:99379
2018-11-12 13:37:41-Cliente:054929
2018-11-12 13:37:41-1976937.-----------------------------------------------------------FIN
2018-11-12 13:37:55-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:55-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:55-1976937.-----------------------------------------------------------FIN
2018-11-12 13:37:55-1976937.-----------------------------------------------------------INI
2018-11-12 13:37:55-1976937.Proceso Inicializado Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:37:55-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:37:57-1976937.Correo. Proceso Finalizado.
2018-11-12 13:37:57-1976937.---------------------------
2018-11-12 13:37:57-1976937.-----------------------------------------------------------FIN
2018-11-12 13:38:22-1937320.-----------------------------------------------------------INI
2018-11-12 13:38:22-1937320.Proceso Confirm Envia Correo. SesionId:1937320 Folio Documento:1-2-0-0-266569
2018-11-12 13:38:22-1937320.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:38:22-ParamVtaC:
2018-11-12 13:38:22-SerieCFD:FE
2018-11-12 13:38:22-FacturaCFD:99429
2018-11-12 13:38:22-Cliente:038172
2018-11-12 13:38:22-1937320.-----------------------------------------------------------FIN
2018-11-12 13:38:45-1937320.-----------------------------------------------------------INI
2018-11-12 13:38:45-1937320.Proceso Confirm Envia Correo. SesionId:1937320 Folio Documento:1-2-0-0-266569
2018-11-12 13:38:45-1937320.-----------------------------------------------------------FIN
2018-11-12 13:38:45-1937320.-----------------------------------------------------------INI
2018-11-12 13:38:45-1937320.Proceso Inicializado Envia Correo. SesionId:1937320 Folio Documento:1-2-0-0-266569
2018-11-12 13:38:45-1937320.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:38:47-1937320.Correo. Proceso Finalizado.
2018-11-12 13:38:47-1937320.---------------------------
2018-11-12 13:38:47-1937320.-----------------------------------------------------------FIN
2018-11-12 13:38:53-1880932.-----------------------------------------------------------INI
2018-11-12 13:38:53-1880932.Proceso Confirm Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:38:53-1880932.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:38:53-ParamVtaC:
2018-11-12 13:38:53-SerieCFD:FE
2018-11-12 13:38:53-FacturaCFD:99425
2018-11-12 13:38:53-Cliente:023073
2018-11-12 13:38:53-1880932.-----------------------------------------------------------FIN
2018-11-12 13:39:19-1880932.-----------------------------------------------------------INI
2018-11-12 13:39:19-1880932.Proceso Confirm Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:39:19-1880932.-----------------------------------------------------------FIN
2018-11-12 13:39:19-1880932.-----------------------------------------------------------INI
2018-11-12 13:39:19-1880932.Proceso Inicializado Envia Correo. SesionId:1880932 Folio Documento:1-1-2-2932-46857
2018-11-12 13:39:19-1880932.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:39:21-1880932.Correo. Proceso Finalizado.
2018-11-12 13:39:21-1880932.---------------------------
2018-11-12 13:39:21-1880932.-----------------------------------------------------------FIN
2018-11-12 13:39:54-2006350.-----------------------------------------------------------INI
2018-11-12 13:39:54-2006350.Proceso Inicializado. SesionId:2006350 Folio Documento:MTY,1-2-0-0-266788,2,DMA990408TQ5,FE
2018-11-12 13:39:54-2006350.Version: 12 de Marzo 2018, CFDI: 3.3
2018-11-12 13:39:54-2006350.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:39:54-2006350.Version: 12 de Marzo 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:39:54-2006350.Siguiente Folio.MTY-FE-1-2-0-0-266788
2018-11-12 13:39:54-2006350.Oficina:MTY,Serie:FE,Factura:99433
2018-11-12 13:39:54-2006350.Modo Pruebas:False
2018-11-12 13:39:54-2006350.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-12 13:39:54-2006350.Cliente:022233. Email:flor_elena.salas@daimler.com. Boleto: 300500518111016160189. Total: 410,00. Fecha:10-noviembre-2018
2018-11-12 13:39:54-2006350.Request.FE99433
2018-11-12 13:39:54-2006350.Firmar folio.FE99433
2018-11-12 13:39:54-2006350.Timbrar folio.FE99433
2018-11-12 13:39:55-2006350.Folio Generado:FE99433
2018-11-12 13:39:55-2006350.Timbre Fiscal:959B8C2D-30E5-481A-A3E8-BE58E9619178
2018-11-12 13:39:57-2006350.Inicio Envia Factura.FE99433
2018-11-12 13:39:59-2006350.Fin Envia Factura.FE99433
2018-11-12 13:39:59-2006350.Proceso finalizado. SesionId:2006350 Folio Documento:MTY,1-2-0-0-266788,2,DMA990408TQ5,FE
2018-11-12 13:39:59-2006350.-----------------------------------------------------------FIN
2018-11-12 13:41:01-1976937.-----------------------------------------------------------INI
2018-11-12 13:41:01-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:41:01-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:41:01-ParamVtaC:1-2-0-0-266716
2018-11-12 13:41:01-SerieCFD:FE
2018-11-12 13:41:01-FacturaCFD:99379
2018-11-12 13:41:01-Cliente:054929
2018-11-12 13:41:01-1976937.-----------------------------------------------------------FIN
2018-11-12 13:41:10-1976937.-----------------------------------------------------------INI
2018-11-12 13:41:10-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:41:10-1976937.-----------------------------------------------------------FIN
2018-11-12 13:41:10-1976937.-----------------------------------------------------------INI
2018-11-12 13:41:10-1976937.Proceso Inicializado Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:41:10-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:41:10-MailServer:gator3137.hostgator.com
2018-11-12 13:41:10-Port:587
2018-11-12 13:41:10-CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 13:41:10-PasswordCorreoFactElect:amarillostpa
2018-11-12 13:41:12-1976937.Correo. Proceso Finalizado.
2018-11-12 13:41:12-1976937.---------------------------
2018-11-12 13:41:12-1976937.-----------------------------------------------------------FIN
2018-11-12 13:41:26-2036826.-----------------------------------------------------------INI
2018-11-12 13:41:26-2036826.Proceso Inicializado genera_cfdi.aspx. SesionId:2036826 Folio Documento:MTY,1-2-0-0-265240,2,KME591225JY1,FE
2018-11-12 13:41:26-2036826.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:41:26-2036826.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:41:26-2036826.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:41:26-2036826.Siguiente Folio.MTY-FE-1-2-0-0-265240
2018-11-12 13:41:26-2036826.Oficina:MTY,Serie:FE,Factura:99434
2018-11-12 13:41:26-2036826.Modo Pruebas:False
2018-11-12 13:41:26-2036826.cfdiReceptor.Rfc:KME591225JY1
2018-11-12 13:41:26-2036826.Cliente:038232. Email:fidel.rosas@paccar.com. Boleto: 350500118110619590328. Total: 300.00. Fecha:
2018-11-12 13:41:26-2036826.Request.FE99434
2018-11-12 13:41:26-2036826.Firmar folio.FE99434
2018-11-12 13:41:26-2036826.Timbrar folio.FE99434
2018-11-12 13:41:26-2036826.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:41:26-2036826.cfdiReceptor.Rfc:KME591225JY1
2018-11-12 13:41:26-2036826.cfdiComprobante.Fech:11/12/2018 1:41:13 PM
2018-11-12 13:41:26-2036826.cfdiComprobante.Total:300.00
2018-11-12 13:41:28-2036826.Folio Generado:FE99434
2018-11-12 13:41:28-2036826.Timbre Fiscal:D38080FD-E3BB-4532-BCE0-3689732D9770
2018-11-12 13:41:31-2036826.Inicio Envia Factura.FE99434
2018-11-12 13:41:32-2036826.Fin Envia Factura.FE99434
2018-11-12 13:41:32-2036826.Proceso finalizado. SesionId:2036826 Folio Documento:MTY,1-2-0-0-265240,2,KME591225JY1,FE
2018-11-12 13:41:32-2036826.-----------------------------------------------------------FIN
2018-11-12 13:42:25-2028834.-----------------------------------------------------------INI
2018-11-12 13:42:25-2028834.Proceso Inicializado genera_cfdi.aspx. SesionId:2028834 Folio Documento:MTY,1-2-0-0-266518,2,DEA7103086X2,FE
2018-11-12 13:42:25-2028834.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:42:25-2028834.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:42:25-2028834.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:42:25-2028834.Siguiente Folio.MTY-FE-1-2-0-0-266518
2018-11-12 13:42:25-2028834.Oficina:MTY,Serie:FE,Factura:99435
2018-11-12 13:42:25-2028834.Modo Pruebas:False
2018-11-12 13:42:25-2028834.cfdiReceptor.Rfc:DEA7103086X2
2018-11-12 13:42:25-2028834.Cliente:047981. Email:acorrea@deacero.com. Boleto: 320500218110921140352. Total: 320.00. Fecha:
2018-11-12 13:42:25-2028834.Request.FE99435
2018-11-12 13:42:26-2028834.Firmar folio.FE99435
2018-11-12 13:42:26-2028834.Timbrar folio.FE99435
2018-11-12 13:42:26-2028834.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:42:26-2028834.cfdiReceptor.Rfc:DEA7103086X2
2018-11-12 13:42:26-2028834.cfdiComprobante.Fech:11/12/2018 1:41:10 PM
2018-11-12 13:42:26-2028834.cfdiComprobante.Total:320.00
2018-11-12 13:42:26-2028834.Folio Generado:FE99435
2018-11-12 13:42:26-2028834.Timbre Fiscal:A36B29F5-E53B-4DCC-A4B4-8F76C63E3D31
2018-11-12 13:42:27-2028834.Inicio Envia Factura.FE99435
2018-11-12 13:42:29-2028834.Fin Envia Factura.FE99435
2018-11-12 13:42:29-2028834.Proceso finalizado. SesionId:2028834 Folio Documento:MTY,1-2-0-0-266518,2,DEA7103086X2,FE
2018-11-12 13:42:29-2028834.-----------------------------------------------------------FIN
2018-11-12 13:43:40-2040340.-----------------------------------------------------------INI
2018-11-12 13:43:40-2040340.Proceso Inicializado genera_cfdi.aspx. SesionId:2040340 Folio Documento:MTY,1-2-0-0-264686,2,SED1612221A2,FE
2018-11-12 13:43:40-2040340.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:43:40-2040340.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:43:40-2040340.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:43:40-2040340.Siguiente Folio.MTY-FE-1-2-0-0-264686
2018-11-12 13:43:40-2040340.Oficina:MTY,Serie:FE,Factura:99436
2018-11-12 13:43:40-2040340.Modo Pruebas:False
2018-11-12 13:43:40-2040340.cfdiReceptor.Rfc:SED1612221A2
2018-11-12 13:43:40-2040340.Cliente:012302. Email:jacqueline.cuenca@tuttopelle.mx. Boleto: 260500518110607390049. Total: 410.00. Fecha:
2018-11-12 13:43:40-2040340.Request.FE99436
2018-11-12 13:43:40-2040340.Firmar folio.FE99436
2018-11-12 13:43:40-2040340.Timbrar folio.FE99436
2018-11-12 13:43:40-2040340.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:43:40-2040340.cfdiReceptor.Rfc:SED1612221A2
2018-11-12 13:43:40-2040340.cfdiComprobante.Fech:11/12/2018 1:42:45 PM
2018-11-12 13:43:40-2040340.cfdiComprobante.Total:410.00
2018-11-12 13:43:40-2040340.Folio Generado:FE99436
2018-11-12 13:43:40-2040340.Timbre Fiscal:2B17DFD7-9C6A-431A-B2B0-1843CCDEB721
2018-11-12 13:43:42-2040340.Inicio Envia Factura.FE99436
2018-11-12 13:43:44-2040340.Fin Envia Factura.FE99436
2018-11-12 13:43:44-2040340.Proceso finalizado. SesionId:2040340 Folio Documento:MTY,1-2-0-0-264686,2,SED1612221A2,FE
2018-11-12 13:43:44-2040340.-----------------------------------------------------------FIN
2018-11-12 13:46:40-2054333.-----------------------------------------------------------INI
2018-11-12 13:46:40-2054333.Proceso Inicializado genera_cfdi.aspx. SesionId:2054333 Folio Documento:MTY,1-2-0-0-265500,2,IEV150413977,FE
2018-11-12 13:46:40-2054333.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:46:40-2054333.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:46:40-2054333.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:46:40-2054333.Siguiente Folio.MTY-FE-1-2-0-0-265500
2018-11-12 13:46:40-2054333.Oficina:MTY,Serie:FE,Factura:99437
2018-11-12 13:46:40-2054333.Modo Pruebas:False
2018-11-12 13:46:40-2054333.cfdiReceptor.Rfc:IEV150413977
2018-11-12 13:46:40-2054333.Cliente:054959. Email:smartin@ideareventos.mx. Boleto: 260500318110711490174. Total: 330.00. Fecha:
2018-11-12 13:46:40-2054333.Request.FE99437
2018-11-12 13:46:40-2054333.Firmar folio.FE99437
2018-11-12 13:46:40-2054333.Timbrar folio.FE99437
2018-11-12 13:46:40-2054333.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:46:40-2054333.cfdiReceptor.Rfc:IEV150413977
2018-11-12 13:46:40-2054333.cfdiComprobante.Fech:11/12/2018 1:45:51 PM
2018-11-12 13:46:40-2054333.cfdiComprobante.Total:330.00
2018-11-12 13:46:41-2054333.Folio Generado:FE99437
2018-11-12 13:46:41-2054333.Timbre Fiscal:06475585-BF55-4E04-99C8-3DE85F8F9E8D
2018-11-12 13:46:44-2054333.Inicio Envia Factura.FE99437
2018-11-12 13:46:46-2054333.Fin Envia Factura.FE99437
2018-11-12 13:46:46-2054333.Proceso finalizado. SesionId:2054333 Folio Documento:MTY,1-2-0-0-265500,2,IEV150413977,FE
2018-11-12 13:46:46-2054333.-----------------------------------------------------------FIN
2018-11-12 13:46:54-1976937.-----------------------------------------------------------INI
2018-11-12 13:46:54-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:46:54-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:46:54-ParamVtaC:1-2-0-0-266716
2018-11-12 13:46:54-SerieCFD:FE
2018-11-12 13:46:54-FacturaCFD:99379
2018-11-12 13:46:54-Cliente:054929
2018-11-12 13:46:54-1976937.-----------------------------------------------------------FIN
2018-11-12 13:48:34-2082284.-----------------------------------------------------------INI
2018-11-12 13:48:34-2082284.Proceso Confirm Envia Correo. SesionId:2082284 Folio Documento:1-2-0-0-265240
2018-11-12 13:48:34-2082284.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:48:34-ParamVtaC:1-2-0-0-265240
2018-11-12 13:48:34-SerieCFD:FE
2018-11-12 13:48:34-FacturaCFD:99434
2018-11-12 13:48:34-Cliente:038232
2018-11-12 13:48:34-2082284.-----------------------------------------------------------FIN
2018-11-12 13:48:46-2082284.-----------------------------------------------------------INI
2018-11-12 13:48:46-2082284.Proceso Confirm Envia Correo. SesionId:2082284 Folio Documento:1-2-0-0-265240
2018-11-12 13:48:46-2082284.-----------------------------------------------------------FIN
2018-11-12 13:48:46-2082284.-----------------------------------------------------------INI
2018-11-12 13:48:46-2082284.Proceso Inicializado Envia Correo. SesionId:2082284 Folio Documento:1-2-0-0-265240
2018-11-12 13:48:46-2082284.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:48:46-MailServer:gator3137.hostgator.com
2018-11-12 13:48:46-Port:587
2018-11-12 13:48:46-CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 13:48:46-PasswordCorreoFactElect:amarillostpa
2018-11-12 13:48:48-2082284.Correo. Proceso Finalizado.
2018-11-12 13:48:48-2082284.---------------------------
2018-11-12 13:48:48-2082284.-----------------------------------------------------------FIN
2018-11-12 13:49:02-2067645.-----------------------------------------------------------INI
2018-11-12 13:49:02-2067645.Proceso Inicializado genera_cfdi.aspx. SesionId:2067645 Folio Documento:MTY,1-2-0-0-265298,2,SSI141113ML0,FE
2018-11-12 13:49:02-2067645.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:49:02-2067645.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:49:02-2067645.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:49:02-2067645.Siguiente Folio.MTY-FE-1-2-0-0-265298
2018-11-12 13:49:02-2067645.Oficina:MTY,Serie:FE,Factura:99438
2018-11-12 13:49:02-2067645.Modo Pruebas:False
2018-11-12 13:49:02-2067645.cfdiReceptor.Rfc:SSI141113ML0
2018-11-12 13:49:02-2067645.Cliente:054960. Email:recepcionsiner.claudia@gmail.com. Boleto: 150500518110707080023. Total: 400.00. Fecha:
2018-11-12 13:49:02-2067645.Request.FE99438
2018-11-12 13:49:02-2067645.Firmar folio.FE99438
2018-11-12 13:49:02-2067645.Timbrar folio.FE99438
2018-11-12 13:49:02-2067645.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:49:02-2067645.cfdiReceptor.Rfc:SSI141113ML0
2018-11-12 13:49:02-2067645.cfdiComprobante.Fech:11/12/2018 1:48:03 PM
2018-11-12 13:49:02-2067645.cfdiComprobante.Total:400.00
2018-11-12 13:49:03-2067645.Folio Generado:FE99438
2018-11-12 13:49:03-2067645.Timbre Fiscal:7E06AA8F-C5DF-416B-9880-8615C4CAD5CE
2018-11-12 13:49:05-2067645.Inicio Envia Factura.FE99438
2018-11-12 13:49:07-2067645.Fin Envia Factura.FE99438
2018-11-12 13:49:07-2067645.Proceso finalizado. SesionId:2067645 Folio Documento:MTY,1-2-0-0-265298,2,SSI141113ML0,FE
2018-11-12 13:49:07-2067645.-----------------------------------------------------------FIN
2018-11-12 13:54:33-1976937.-----------------------------------------------------------INI
2018-11-12 13:54:33-1976937.Proceso Confirm Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:54:33-1976937.-----------------------------------------------------------FIN
2018-11-12 13:54:33-1976937.-----------------------------------------------------------INI
2018-11-12 13:54:33-1976937.Proceso Inicializado Envia Correo. SesionId:1976937 Folio Documento:1-2-0-0-266716
2018-11-12 13:54:33-1976937.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:54:33-1976937.MailServer:gator3137.hostgator.com
2018-11-12 13:54:33-1976937.Port:587
2018-11-12 13:54:33-1976937.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 13:54:33-1976937.PasswordCorreoFactElect: OK
2018-11-12 13:54:33-1976937.Send.
2018-11-12 13:54:35-1976937.Registra envio cliente.
2018-11-12 13:54:35-1976937.Correo. Proceso Finalizado.
2018-11-12 13:54:35-1976937.---------------------------
2018-11-12 13:54:35-1976937.-----------------------------------------------------------FIN
2018-11-12 13:56:27-2084400.-----------------------------------------------------------INI
2018-11-12 13:56:27-2084400.Proceso Inicializado genera_cfdi.aspx. SesionId:2084400 Folio Documento:MTY,1-2-0-0-265289,2,TME031127FV1,FE
2018-11-12 13:56:27-2084400.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:56:27-2084400.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:56:27-2084400.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:56:27-2084400.Siguiente Folio.MTY-FE-1-2-0-0-265289
2018-11-12 13:56:27-2084400.Oficina:MTY,Serie:FE,Factura:99439
2018-11-12 13:56:27-2084400.Modo Pruebas:False
2018-11-12 13:56:27-2084400.cfdiReceptor.Rfc:TME031127FV1
2018-11-12 13:56:27-2084400.Cliente:040270. Email:eposada@teledinamica.com.mx. Boleto: 150500518110619580325. Total: 410.00. Fecha:
2018-11-12 13:56:27-2084400.Request.FE99439
2018-11-12 13:56:27-2084400.Firmar folio.FE99439
2018-11-12 13:56:27-2084400.Timbrar folio.FE99439
2018-11-12 13:56:27-2084400.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 13:56:27-2084400.cfdiReceptor.Rfc:TME031127FV1
2018-11-12 13:56:27-2084400.cfdiComprobante.Fech:11/12/2018 1:55:44 PM
2018-11-12 13:56:27-2084400.cfdiComprobante.Total:410.00
2018-11-12 13:56:28-2084400.Folio Generado:FE99439
2018-11-12 13:56:28-2084400.Timbre Fiscal:A8E07F34-E7AE-4BF3-8D84-47A6F4059F88
2018-11-12 13:56:31-2084400.Inicio Envia Factura.FE99439
2018-11-12 13:56:33-2084400.Fin Envia Factura.FE99439
2018-11-12 13:56:33-2084400.Proceso finalizado. SesionId:2084400 Folio Documento:MTY,1-2-0-0-265289,2,TME031127FV1,FE
2018-11-12 13:56:33-2084400.-----------------------------------------------------------FIN
2018-11-12 13:58:02-2084400.-----------------------------------------------------------INI
2018-11-12 13:58:02-2084400.Proceso Inicializado genera_cfdi.aspx. SesionId:2084400 Folio Documento:MTY,1-2-0-0-265289,2,TME031127FV1,FE
2018-11-12 13:58:02-2084400.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 13:58:02-2084400.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:58:02-2084400.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 13:58:02-2084400.Oficina:MTY,Serie:FE,Factura:99439
2018-11-12 13:58:02-2084400.Modo Pruebas:False
2018-11-12 13:58:02-2084400.cfdiReceptor.Rfc:TME031127FV1
2018-11-12 13:58:02-2084400.Cliente:040270. Email:eposada@teledinamica.com.mx. Boleto: 150500518110619580325. Total: 410,00. Fecha:
2018-11-12 13:58:02-2084400.Folio existente.FE99439
2018-11-12 13:59:28-2084400.-----------------------------------------------------------INI
2018-11-12 13:59:28-2084400.Proceso Confirm Envia Correo. SesionId:2084400 Folio Documento:1-2-0-0-265289
2018-11-12 13:59:28-2084400.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:59:28-2084400.ParamVtaC:1-2-0-0-265289
2018-11-12 13:59:28-2084400.SerieCFD:FE
2018-11-12 13:59:28-2084400.FacturaCFD:99439
2018-11-12 13:59:28-2084400.Cliente:040270
2018-11-12 13:59:28-2084400.-----------------------------------------------------------FIN
2018-11-12 13:59:45-2084400.-----------------------------------------------------------INI
2018-11-12 13:59:45-2084400.Proceso Confirm Envia Correo. SesionId:2084400 Folio Documento:1-2-0-0-265289
2018-11-12 13:59:45-2084400.-----------------------------------------------------------FIN
2018-11-12 13:59:45-2084400.-----------------------------------------------------------INI
2018-11-12 13:59:45-2084400.Proceso Inicializado Envia Correo. SesionId:2084400 Folio Documento:1-2-0-0-265289
2018-11-12 13:59:45-2084400.Server:ACOSRV5 Base:DBSAC7
2018-11-12 13:59:45-2084400.MailServer:gator3137.hostgator.com
2018-11-12 13:59:45-2084400.Port:587
2018-11-12 13:59:45-2084400.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 13:59:45-2084400.PasswordCorreoFactElect: OK
2018-11-12 13:59:45-2084400.Send.
2018-11-12 13:59:47-2084400.Registra envio cliente.
2018-11-12 13:59:47-2084400.Correo. Proceso Finalizado.
2018-11-12 13:59:47-2084400.---------------------------
2018-11-12 13:59:47-2084400.-----------------------------------------------------------FIN
2018-11-12 14:04:15-339239.-----------------------------------------------------------INI
2018-11-12 14:04:15-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:04:15-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:04:15-339239.ParamVtaC:1-2-0-0-266716
2018-11-12 14:04:15-339239.SerieCFD:FE
2018-11-12 14:04:15-339239.FacturaCFD:99379
2018-11-12 14:04:15-339239.Cliente:054929
2018-11-12 14:04:15-339239.-----------------------------------------------------------FIN
2018-11-12 14:04:24-339239.-----------------------------------------------------------INI
2018-11-12 14:04:24-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:04:24-339239.-----------------------------------------------------------FIN
2018-11-12 14:04:24-339239.-----------------------------------------------------------INI
2018-11-12 14:04:24-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:04:24-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:04:24-339239.MailServer:gator3137.hostgator.com
2018-11-12 14:04:24-339239.Port:587
2018-11-12 14:04:24-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:04:24-339239.PasswordCorreoFactElect: OK
2018-11-12 14:04:24-339239.Send.
2018-11-12 14:04:26-339239.Registra envio cliente.
2018-11-12 14:04:26-339239.Correo. Proceso Finalizado.
2018-11-12 14:04:26-339239.---------------------------
2018-11-12 14:04:26-339239.-----------------------------------------------------------FIN
2018-11-12 14:07:43-2094504.-----------------------------------------------------------INI
2018-11-12 14:07:43-2094504.Proceso Inicializado genera_cfdi.aspx. SesionId:2094504 Folio Documento:MTY,1-2-0-0-265926,2,BMN930209927,FE
2018-11-12 14:07:43-2094504.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:07:43-2094504.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:07:43-2094504.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:07:43-2094504.Siguiente Folio.MTY-FE-1-2-0-0-265926
2018-11-12 14:07:43-2094504.Oficina:MTY,Serie:FE,Factura:99440
2018-11-12 14:07:43-2094504.Modo Pruebas:False
2018-11-12 14:07:43-2094504.cfdiReceptor.Rfc:BMN930209927
2018-11-12 14:07:43-2094504.Cliente:043615. Email:gerardo.guzman.cervantes@banorte.com. Boleto: 230500318110809390093. Total: 350.00. Fecha:
2018-11-12 14:07:43-2094504.Request.FE99440
2018-11-12 14:07:43-2094504.Firmar folio.FE99440
2018-11-12 14:07:43-2094504.Timbrar folio.FE99440
2018-11-12 14:07:43-2094504.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:07:43-2094504.cfdiReceptor.Rfc:BMN930209927
2018-11-12 14:07:43-2094504.cfdiComprobante.Fech:11/12/2018 2:06:01 PM
2018-11-12 14:07:43-2094504.cfdiComprobante.Total:350.00
2018-11-12 14:07:44-2094504.Folio Generado:FE99440
2018-11-12 14:07:44-2094504.Timbre Fiscal:76DC4093-3EC4-4E91-9CA3-65C28A4559F1
2018-11-12 14:07:46-2094504.Inicio Envia Factura.FE99440
2018-11-12 14:07:48-2094504.Fin Envia Factura.FE99440
2018-11-12 14:07:48-2094504.Proceso finalizado. SesionId:2094504 Folio Documento:MTY,1-2-0-0-265926,2,BMN930209927,FE
2018-11-12 14:07:48-2094504.-----------------------------------------------------------FIN
2018-11-12 14:09:43-2128627.-----------------------------------------------------------INI
2018-11-12 14:09:43-2128627.Proceso Inicializado genera_cfdi.aspx. SesionId:2128627 Folio Documento:MTY,1-2-0-0-265764,2,ITE430714KI0,FE
2018-11-12 14:09:43-2128627.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:09:43-2128627.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:09:43-2128627.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:09:43-2128627.Siguiente Folio.MTY-FE-1-2-0-0-265764
2018-11-12 14:09:43-2128627.Oficina:MTY,Serie:FE,Factura:99441
2018-11-12 14:09:43-2128627.Modo Pruebas:False
2018-11-12 14:09:43-2128627.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 14:09:43-2128627.Cliente:038085. Email:vsandova@itesm.mx. Boleto: 350500318110810290116. Total: 350.00. Fecha:
2018-11-12 14:09:43-2128627.Request.FE99441
2018-11-12 14:09:44-2128627.Firmar folio.FE99441
2018-11-12 14:09:44-2128627.Timbrar folio.FE99441
2018-11-12 14:09:44-2128627.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:09:44-2128627.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 14:09:44-2128627.cfdiComprobante.Fech:11/12/2018 2:09:11 PM
2018-11-12 14:09:44-2128627.cfdiComprobante.Total:350.00
2018-11-12 14:09:44-2128627.Folio Generado:FE99441
2018-11-12 14:09:44-2128627.Timbre Fiscal:E3F8A16B-7F8C-45DE-AA1C-E1AA489ACFFD
2018-11-12 14:09:46-2128627.Inicio Envia Factura.FE99441
2018-11-12 14:09:48-2128627.Fin Envia Factura.FE99441
2018-11-12 14:09:48-2128627.Proceso finalizado. SesionId:2128627 Folio Documento:MTY,1-2-0-0-265764,2,ITE430714KI0,FE
2018-11-12 14:09:48-2128627.-----------------------------------------------------------FIN
2018-11-12 14:11:03-2103393.-----------------------------------------------------------INI
2018-11-12 14:11:03-2103393.Proceso Inicializado genera_cfdi.aspx. SesionId:2103393 Folio Documento:MTY,1-2-0-0-266574,2,IHG8212239Z4,FE
2018-11-12 14:11:03-2103393.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:11:03-2103393.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:11:03-2103393.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:11:03-2103393.Siguiente Folio.MTY-FE-1-2-0-0-266574
2018-11-12 14:11:03-2103393.Oficina:MTY,Serie:FE,Factura:99442
2018-11-12 14:11:03-2103393.Modo Pruebas:False
2018-11-12 14:11:03-2103393.cfdiReceptor.Rfc:IHG8212239Z4
2018-11-12 14:11:03-2103393.Cliente:054961. Email:asoria@galgo.com.mx. Boleto: 340500518110913460173. Total: 420.00. Fecha:
2018-11-12 14:11:03-2103393.Request.FE99442
2018-11-12 14:11:03-2103393.Firmar folio.FE99442
2018-11-12 14:11:03-2103393.Timbrar folio.FE99442
2018-11-12 14:11:03-2103393.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:11:03-2103393.cfdiReceptor.Rfc:IHG8212239Z4
2018-11-12 14:11:03-2103393.cfdiComprobante.Fech:11/12/2018 2:10:16 PM
2018-11-12 14:11:03-2103393.cfdiComprobante.Total:420.00
2018-11-12 14:11:03-2103393.Folio Generado:FE99442
2018-11-12 14:11:03-2103393.Timbre Fiscal:E7334560-8312-47C6-BB28-F9150140FD40
2018-11-12 14:11:05-2103393.Inicio Envia Factura.FE99442
2018-11-12 14:11:08-2103393.Fin Envia Factura.FE99442
2018-11-12 14:11:08-2103393.Proceso finalizado. SesionId:2103393 Folio Documento:MTY,1-2-0-0-266574,2,IHG8212239Z4,FE
2018-11-12 14:11:08-2103393.-----------------------------------------------------------FIN
2018-11-12 14:13:15-2147444.-----------------------------------------------------------INI
2018-11-12 14:13:15-2147444.Proceso Inicializado genera_cfdi.aspx. SesionId:2147444 Folio Documento:MTY,1-2-0-0-267222,2,BBA940707IE1,FE
2018-11-12 14:13:15-2147444.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:13:15-2147444.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:13:15-2147444.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:13:15-2147444.Siguiente Folio.MTY-FE-1-2-0-0-267222
2018-11-12 14:13:15-2147444.Oficina:MTY,Serie:FE,Factura:99443
2018-11-12 14:13:15-2147444.Modo Pruebas:False
2018-11-12 14:13:15-2147444.cfdiReceptor.Rfc:BBA940707IE1
2018-11-12 14:13:15-2147444.Cliente:007006. Email:vedwin@bb.com.mx. Boleto: 150500318111016330197. Total: 330.00. Fecha:
2018-11-12 14:13:15-2147444.Request.FE99443
2018-11-12 14:13:15-2147444.Firmar folio.FE99443
2018-11-12 14:13:15-2147444.Timbrar folio.FE99443
2018-11-12 14:13:15-2147444.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:13:15-2147444.cfdiReceptor.Rfc:BBA940707IE1
2018-11-12 14:13:15-2147444.cfdiComprobante.Fech:11/12/2018 2:12:59 PM
2018-11-12 14:13:15-2147444.cfdiComprobante.Total:330.00
2018-11-12 14:13:16-2147444.Folio Generado:FE99443
2018-11-12 14:13:16-2147444.Timbre Fiscal:D0C8FF34-6D2E-4C09-9983-9C3F7E5FC201
2018-11-12 14:13:17-2147444.Inicio Envia Factura.FE99443
2018-11-12 14:13:19-2147444.Fin Envia Factura.FE99443
2018-11-12 14:13:19-2147444.Proceso finalizado. SesionId:2147444 Folio Documento:MTY,1-2-0-0-267222,2,BBA940707IE1,FE
2018-11-12 14:13:19-2147444.-----------------------------------------------------------FIN
2018-11-12 14:14:20-2117431.-----------------------------------------------------------INI
2018-11-12 14:14:20-2117431.Proceso Inicializado genera_cfdi.aspx. SesionId:2117431 Folio Documento:MTY,1-2-0-0-265003,2,UAM740101AR1,FE
2018-11-12 14:14:20-2117431.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:14:20-2117431.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:14:20-2117431.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:14:20-2117431.Siguiente Folio.MTY-FE-1-2-0-0-265003
2018-11-12 14:14:20-2117431.Oficina:MTY,Serie:FE,Factura:99444
2018-11-12 14:14:20-2117431.Modo Pruebas:False
2018-11-12 14:14:20-2117431.cfdiReceptor.Rfc:UAM740101AR1
2018-11-12 14:14:20-2117431.Cliente:054962. Email:alejandro1983@gmail.com. Boleto: 200500418110611460160. Total: 350.00. Fecha:
2018-11-12 14:14:20-2117431.Request.FE99444
2018-11-12 14:14:20-2117431.Firmar folio.FE99444
2018-11-12 14:14:20-2117431.Timbrar folio.FE99444
2018-11-12 14:14:20-2117431.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:14:20-2117431.cfdiReceptor.Rfc:UAM740101AR1
2018-11-12 14:14:20-2117431.cfdiComprobante.Fech:11/12/2018 2:13:24 PM
2018-11-12 14:14:20-2117431.cfdiComprobante.Total:350.00
2018-11-12 14:14:21-2117431.Folio Generado:FE99444
2018-11-12 14:14:21-2117431.Timbre Fiscal:67728D75-A551-4561-A968-8C9C1A36F37F
2018-11-12 14:14:22-2117431.Inicio Envia Factura.FE99444
2018-11-12 14:14:24-2117431.Fin Envia Factura.FE99444
2018-11-12 14:14:24-2117431.Proceso finalizado. SesionId:2117431 Folio Documento:MTY,1-2-0-0-265003,2,UAM740101AR1,FE
2018-11-12 14:14:24-2117431.-----------------------------------------------------------FIN
2018-11-12 14:15:53-1495806.-----------------------------------------------------------INI
2018-11-12 14:15:53-1495806.Proceso Inicializado genera_cfdi.aspx. SesionId:1495806 Folio Documento:MTY,1-2-0-0-267046,2,RMA910702IW1,FE
2018-11-12 14:15:53-1495806.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:15:53-1495806.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:15:53-1495806.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:15:53-1495806.Oficina:MTY,Serie:FE,Factura:99396
2018-11-12 14:15:53-1495806.Modo Pruebas:False
2018-11-12 14:15:53-1495806.cfdiReceptor.Rfc:RMA910702IW1
2018-11-12 14:15:53-1495806.Cliente:054932. Email:gerardo.banuelos@komatsu.mx. Boleto: 320578418111013110147. Total: 500,00. Fecha:
2018-11-12 14:15:53-1495806.Folio existente.FE99396
2018-11-12 14:15:53-1495806.ConstruirPdf
2018-11-12 14:15:54-1495806.Fin ConstruirPdf
2018-11-12 14:15:54-1495806.Archivo Generado:FE99396
2018-11-12 14:15:54-1495806.--------------------------
2018-11-12 14:15:54-1495806.Inicio Envia Factura.FE99396
2018-11-12 14:15:56-1495806.Fin Envia Factura.FE99396
2018-11-12 14:15:56-1495806.Proceso finalizado. SesionId:1495806 Folio Documento:MTY,1-2-0-0-267046,2,RMA910702IW1,FE
2018-11-12 14:15:56-1495806.-----------------------------------------------------------FIN
2018-11-12 14:17:30-2130707.-----------------------------------------------------------INI
2018-11-12 14:17:30-2130707.Proceso Inicializado genera_cfdi.aspx. SesionId:2130707 Folio Documento:MTY,1-2-0-0-266246,2,BNM840515VB1,FE
2018-11-12 14:17:30-2130707.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:17:30-2130707.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:17:30-2130707.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:17:30-2130707.Siguiente Folio.MTY-FE-1-2-0-0-266246
2018-11-12 14:17:30-2130707.Oficina:MTY,Serie:FE,Factura:99445
2018-11-12 14:17:30-2130707.Modo Pruebas:False
2018-11-12 14:17:30-2130707.cfdiReceptor.Rfc:BNM840515VB1
2018-11-12 14:17:30-2130707.Cliente:054963. Email:gustavo.hernandezvidal@citibanamex.com. Boleto: 130560918110915050210. Total: 500.00. Fecha:
2018-11-12 14:17:30-2130707.Request.FE99445
2018-11-12 14:17:30-2130707.Firmar folio.FE99445
2018-11-12 14:17:30-2130707.Timbrar folio.FE99445
2018-11-12 14:17:30-2130707.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:17:30-2130707.cfdiReceptor.Rfc:BNM840515VB1
2018-11-12 14:17:30-2130707.cfdiComprobante.Fech:11/12/2018 2:16:47 PM
2018-11-12 14:17:30-2130707.cfdiComprobante.Total:500.00
2018-11-12 14:17:31-2130707.Folio Generado:FE99445
2018-11-12 14:17:31-2130707.Timbre Fiscal:D3D5F093-A45F-46CD-8CA9-EAA90CAF69A1
2018-11-12 14:17:32-2130707.Inicio Envia Factura.FE99445
2018-11-12 14:17:34-2130707.Fin Envia Factura.FE99445
2018-11-12 14:17:34-2130707.Proceso finalizado. SesionId:2130707 Folio Documento:MTY,1-2-0-0-266246,2,BNM840515VB1,FE
2018-11-12 14:17:34-2130707.-----------------------------------------------------------FIN
2018-11-12 14:22:14-2186584.-----------------------------------------------------------INI
2018-11-12 14:22:14-2186584.Proceso Inicializado genera_cfdi.aspx. SesionId:2186584 Folio Documento:MTY,1-2-0-0-266497,2,YSE040623J42,FE
2018-11-12 14:22:14-2186584.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:22:14-2186584.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:22:14-2186584.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:22:14-2186584.Siguiente Folio.MTY-FE-1-2-0-0-266497
2018-11-12 14:22:14-2186584.Oficina:MTY,Serie:FE,Factura:99446
2018-11-12 14:22:14-2186584.Modo Pruebas:False
2018-11-12 14:22:14-2186584.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 14:22:14-2186584.Cliente:044809. Email:luis.enriquez@mx.yazaki.com. Boleto: 310500118110914550203. Total: 300.00. Fecha:
2018-11-12 14:22:14-2186584.Request.FE99446
2018-11-12 14:22:14-2186584.Firmar folio.FE99446
2018-11-12 14:22:14-2186584.Timbrar folio.FE99446
2018-11-12 14:22:14-2186584.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:22:14-2186584.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 14:22:14-2186584.cfdiComprobante.Fech:11/12/2018 2:21:39 PM
2018-11-12 14:22:14-2186584.cfdiComprobante.Total:300.00
2018-11-12 14:22:15-2186584.Folio Generado:FE99446
2018-11-12 14:22:15-2186584.Timbre Fiscal:9A0F58BE-A176-4101-ABFC-9E57D4513C51
2018-11-12 14:22:16-2186584.Inicio Envia Factura.FE99446
2018-11-12 14:22:18-2186584.Fin Envia Factura.FE99446
2018-11-12 14:22:18-2186584.Proceso finalizado. SesionId:2186584 Folio Documento:MTY,1-2-0-0-266497,2,YSE040623J42,FE
2018-11-12 14:22:18-2186584.-----------------------------------------------------------FIN
2018-11-12 14:22:47-2168104.-----------------------------------------------------------INI
2018-11-12 14:22:47-2168104.Proceso Inicializado genera_cfdi.aspx. SesionId:2168104 Folio Documento:MTY,1-2-0-0-265516,2,CFE370814QI0,FE
2018-11-12 14:22:47-2168104.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:22:47-2168104.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:22:47-2168104.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:22:47-2168104.Siguiente Folio.MTY-FE-1-2-0-0-265516
2018-11-12 14:22:47-2168104.Oficina:MTY,Serie:FE,Factura:99447
2018-11-12 14:22:47-2168104.Modo Pruebas:False
2018-11-12 14:22:47-2168104.cfdiReceptor.Rfc:CFE370814QI0
2018-11-12 14:22:47-2168104.Cliente:054964. Email:miriam.torres@cfe.mx. Boleto: 260500318110715040238. Total: 330.00. Fecha:
2018-11-12 14:22:47-2168104.Request.FE99447
2018-11-12 14:22:47-2168104.Firmar folio.FE99447
2018-11-12 14:22:47-2168104.Timbrar folio.FE99447
2018-11-12 14:22:47-2168104.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:22:47-2168104.cfdiReceptor.Rfc:CFE370814QI0
2018-11-12 14:22:47-2168104.cfdiComprobante.Fech:11/12/2018 2:21:40 PM
2018-11-12 14:22:47-2168104.cfdiComprobante.Total:330.00
2018-11-12 14:22:47-2168104.Folio Generado:FE99447
2018-11-12 14:22:47-2168104.Timbre Fiscal:88BE88E0-37EB-42EC-91A4-EB4718B0E4A7
2018-11-12 14:22:49-2168104.Inicio Envia Factura.FE99447
2018-11-12 14:22:51-2168104.Fin Envia Factura.FE99447
2018-11-12 14:22:51-2168104.Proceso finalizado. SesionId:2168104 Folio Documento:MTY,1-2-0-0-265516,2,CFE370814QI0,FE
2018-11-12 14:22:51-2168104.-----------------------------------------------------------FIN
2018-11-12 14:25:11-2175631.-----------------------------------------------------------INI
2018-11-12 14:25:11-2175631.Proceso Inicializado genera_cfdi.aspx. SesionId:2175631 Folio Documento:MTY,1-2-0-0-266509,2,FSE920910CC6,FE
2018-11-12 14:25:11-2175631.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:25:11-2175631.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:25:11-2175631.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:25:11-2175631.Siguiente Folio.MTY-FE-1-2-0-0-266509
2018-11-12 14:25:11-2175631.Oficina:MTY,Serie:FE,Factura:99448
2018-11-12 14:25:11-2175631.Modo Pruebas:False
2018-11-12 14:25:11-2175631.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 14:25:11-2175631.Cliente:054965. Email:ana.rodriguezlopez@femsa.com.mx. Boleto: 330500318110919560316. Total: 350.00. Fecha:
2018-11-12 14:25:11-2175631.Request.FE99448
2018-11-12 14:25:11-2175631.Firmar folio.FE99448
2018-11-12 14:25:11-2175631.Timbrar folio.FE99448
2018-11-12 14:25:11-2175631.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:25:11-2175631.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 14:25:11-2175631.cfdiComprobante.Fech:11/12/2018 2:23:16 PM
2018-11-12 14:25:11-2175631.cfdiComprobante.Total:350.00
2018-11-12 14:25:12-2175631.Folio Generado:FE99448
2018-11-12 14:25:12-2175631.Timbre Fiscal:4A757600-EC15-4C2D-B945-36C2D832D618
2018-11-12 14:25:13-2175631.Inicio Envia Factura.FE99448
2018-11-12 14:25:15-2175631.Fin Envia Factura.FE99448
2018-11-12 14:25:15-2175631.Proceso finalizado. SesionId:2175631 Folio Documento:MTY,1-2-0-0-266509,2,FSE920910CC6,FE
2018-11-12 14:25:15-2175631.-----------------------------------------------------------FIN
2018-11-12 14:27:00-2195730.-----------------------------------------------------------INI
2018-11-12 14:27:00-2195730.Proceso Inicializado genera_cfdi.aspx. SesionId:2195730 Folio Documento:MTY,1-2-0-0-266479,2,MAU531005M39,FE
2018-11-12 14:27:00-2195730.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:27:00-2195730.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:27:00-2195730.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:27:00-2195730.Siguiente Folio.MTY-FE-1-2-0-0-266479
2018-11-12 14:27:00-2195730.Oficina:MTY,Serie:FE,Factura:99449
2018-11-12 14:27:00-2195730.Modo Pruebas:False
2018-11-12 14:27:00-2195730.cfdiReceptor.Rfc:MAU531005M39
2018-11-12 14:27:00-2195730.Cliente:012686. Email:jesus.villegas@metallorum.mx. Boleto: 320500318110913160162. Total: 350.00. Fecha:
2018-11-12 14:27:00-2195730.Request.FE99449
2018-11-12 14:27:00-2195730.Firmar folio.FE99449
2018-11-12 14:27:00-2195730.Timbrar folio.FE99449
2018-11-12 14:27:00-2195730.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:27:00-2195730.cfdiReceptor.Rfc:MAU531005M39
2018-11-12 14:27:00-2195730.cfdiComprobante.Fech:11/12/2018 2:26:45 PM
2018-11-12 14:27:00-2195730.cfdiComprobante.Total:350.00
2018-11-12 14:27:01-2195730.Folio Generado:FE99449
2018-11-12 14:27:01-2195730.Timbre Fiscal:13B272CA-1372-4461-A8EC-B1413140A124
2018-11-12 14:27:03-2195730.Inicio Envia Factura.FE99449
2018-11-12 14:27:07-2195730.Fin Envia Factura.FE99449
2018-11-12 14:27:07-2195730.Proceso finalizado. SesionId:2195730 Folio Documento:MTY,1-2-0-0-266479,2,MAU531005M39,FE
2018-11-12 14:27:07-2195730.-----------------------------------------------------------FIN
2018-11-12 14:30:51-2195730.-----------------------------------------------------------INI
2018-11-12 14:30:51-2195730.Proceso Confirm Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:30:51-2195730.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:30:51-2195730.ParamVtaC:1-2-0-0-266479
2018-11-12 14:30:51-2195730.SerieCFD:FE
2018-11-12 14:30:51-2195730.FacturaCFD:99449
2018-11-12 14:30:51-2195730.Cliente:012686
2018-11-12 14:30:51-2195730.-----------------------------------------------------------FIN
2018-11-12 14:30:58-2195730.-----------------------------------------------------------INI
2018-11-12 14:30:58-2195730.Proceso Confirm Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:30:58-2195730.-----------------------------------------------------------FIN
2018-11-12 14:30:58-2195730.-----------------------------------------------------------INI
2018-11-12 14:30:58-2195730.Proceso Inicializado Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:30:58-2195730.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:30:58-2195730.MailServer:gator3137.hostgator.com
2018-11-12 14:30:58-2195730.Port:587
2018-11-12 14:30:58-2195730.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:30:58-2195730.PasswordCorreoFactElect: OK
2018-11-12 14:30:58-2195730.Send.
2018-11-12 14:31:00-2195730.Registra envio cliente.
2018-11-12 14:31:00-2195730.Correo. Proceso Finalizado.
2018-11-12 14:31:00-2195730.---------------------------
2018-11-12 14:31:00-2195730.-----------------------------------------------------------FIN
2018-11-12 14:31:05-2202976.-----------------------------------------------------------INI
2018-11-12 14:31:05-2202976.Proceso Inicializado genera_cfdi.aspx. SesionId:2202976 Folio Documento:MTY,1-2-0-0-266610,2,VSE171018G20,FE
2018-11-12 14:31:05-2202976.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:31:05-2202976.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:31:05-2202976.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:31:05-2202976.Siguiente Folio.MTY-FE-1-2-0-0-266610
2018-11-12 14:31:05-2202976.Oficina:MTY,Serie:FE,Factura:99450
2018-11-12 14:31:05-2202976.Modo Pruebas:False
2018-11-12 14:31:05-2202976.cfdiReceptor.Rfc:VSE171018G20
2018-11-12 14:31:05-2202976.Cliente:037125. Email:breanda.salazar@impuls.com.mx. Boleto: 160500418111000280014. Total: 400.00. Fecha:
2018-11-12 14:31:05-2202976.Request.FE99450
2018-11-12 14:31:05-2202976.Firmar folio.FE99450
2018-11-12 14:31:05-2202976.Timbrar folio.FE99450
2018-11-12 14:31:05-2202976.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:31:05-2202976.cfdiReceptor.Rfc:VSE171018G20
2018-11-12 14:31:05-2202976.cfdiComprobante.Fech:11/12/2018 2:28:54 PM
2018-11-12 14:31:05-2202976.cfdiComprobante.Total:400.00
2018-11-12 14:31:06-2202976.Folio Generado:FE99450
2018-11-12 14:31:06-2202976.Timbre Fiscal:DF77548E-A110-4E2D-8A99-621183755B5E
2018-11-12 14:31:07-2202976.Inicio Envia Factura.FE99450
2018-11-12 14:31:09-2202976.Fin Envia Factura.FE99450
2018-11-12 14:31:09-2202976.Proceso finalizado. SesionId:2202976 Folio Documento:MTY,1-2-0-0-266610,2,VSE171018G20,FE
2018-11-12 14:31:09-2202976.-----------------------------------------------------------FIN
2018-11-12 14:32:05-2223943.-----------------------------------------------------------INI
2018-11-12 14:32:05-2223943.Proceso Confirm Envia Correo. SesionId:2223943 Folio Documento:1-2-0-0-265926
2018-11-12 14:32:05-2223943.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:32:05-2223943.ParamVtaC:1-2-0-0-265926
2018-11-12 14:32:05-2223943.SerieCFD:FE
2018-11-12 14:32:05-2223943.FacturaCFD:99440
2018-11-12 14:32:05-2223943.Cliente:043615
2018-11-12 14:32:05-2223943.-----------------------------------------------------------FIN
2018-11-12 14:32:29-2223943.-----------------------------------------------------------INI
2018-11-12 14:32:29-2223943.Proceso Confirm Envia Correo. SesionId:2223943 Folio Documento:1-2-0-0-265926
2018-11-12 14:32:29-2223943.-----------------------------------------------------------FIN
2018-11-12 14:32:29-2223943.-----------------------------------------------------------INI
2018-11-12 14:32:29-2223943.Proceso Inicializado Envia Correo. SesionId:2223943 Folio Documento:1-2-0-0-265926
2018-11-12 14:32:29-2223943.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:32:29-2223943.MailServer:gator3137.hostgator.com
2018-11-12 14:32:29-2223943.Port:587
2018-11-12 14:32:29-2223943.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:32:29-2223943.PasswordCorreoFactElect: OK
2018-11-12 14:32:29-2223943.Send.
2018-11-12 14:32:31-2223943.Registra envio cliente.
2018-11-12 14:32:31-2223943.Correo. Proceso Finalizado.
2018-11-12 14:32:31-2223943.---------------------------
2018-11-12 14:32:31-2223943.-----------------------------------------------------------FIN
2018-11-12 14:34:26-2195730.-----------------------------------------------------------INI
2018-11-12 14:34:26-2195730.Proceso Confirm Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:34:26-2195730.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:34:26-2195730.ParamVtaC:1-2-0-0-266479
2018-11-12 14:34:26-2195730.SerieCFD:FE
2018-11-12 14:34:26-2195730.FacturaCFD:99449
2018-11-12 14:34:26-2195730.Cliente:012686
2018-11-12 14:34:26-2195730.-----------------------------------------------------------FIN
2018-11-12 14:34:46-2195730.-----------------------------------------------------------INI
2018-11-12 14:34:46-2195730.Proceso Confirm Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:34:46-2195730.-----------------------------------------------------------FIN
2018-11-12 14:34:46-2195730.-----------------------------------------------------------INI
2018-11-12 14:34:46-2195730.Proceso Inicializado Envia Correo. SesionId:2195730 Folio Documento:1-2-0-0-266479
2018-11-12 14:34:46-2195730.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:34:46-2195730.MailServer:gator3137.hostgator.com
2018-11-12 14:34:46-2195730.Port:587
2018-11-12 14:34:46-2195730.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:34:46-2195730.PasswordCorreoFactElect: OK
2018-11-12 14:34:46-2195730.Send.
2018-11-12 14:34:48-2195730.Registra envio cliente.
2018-11-12 14:34:48-2195730.Correo. Proceso Finalizado.
2018-11-12 14:34:48-2195730.---------------------------
2018-11-12 14:34:48-2195730.-----------------------------------------------------------FIN
2018-11-12 14:38:07-2246626.-----------------------------------------------------------INI
2018-11-12 14:38:07-2246626.Proceso Inicializado genera_cfdi.aspx. SesionId:2246626 Folio Documento:MTY,1-2-0-0-265152,2,DSM990423EQ3,FE
2018-11-12 14:38:07-2246626.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:38:07-2246626.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:38:07-2246626.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:38:07-2246626.Siguiente Folio.MTY-FE-1-2-0-0-265152
2018-11-12 14:38:07-2246626.Oficina:MTY,Serie:FE,Factura:99451
2018-11-12 14:38:07-2246626.Modo Pruebas:False
2018-11-12 14:38:07-2246626.cfdiReceptor.Rfc:DSM990423EQ3
2018-11-12 14:38:07-2246626.Cliente:031932. Email:angel.diaz@3ds.com. Boleto: 320500318110622210403. Total: 330.00. Fecha:
2018-11-12 14:38:07-2246626.Request.FE99451
2018-11-12 14:38:07-2246626.Firmar folio.FE99451
2018-11-12 14:38:07-2246626.Timbrar folio.FE99451
2018-11-12 14:38:07-2246626.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:38:07-2246626.cfdiReceptor.Rfc:DSM990423EQ3
2018-11-12 14:38:07-2246626.cfdiComprobante.Fech:11/12/2018 2:37:37 PM
2018-11-12 14:38:07-2246626.cfdiComprobante.Total:330.00
2018-11-12 14:38:08-2246626.Folio Generado:FE99451
2018-11-12 14:38:08-2246626.Timbre Fiscal:797B987D-3A62-4179-ABA1-DCEECDD079AD
2018-11-12 14:38:10-2246626.Inicio Envia Factura.FE99451
2018-11-12 14:38:12-2246626.Fin Envia Factura.FE99451
2018-11-12 14:38:12-2246626.Proceso finalizado. SesionId:2246626 Folio Documento:MTY,1-2-0-0-265152,2,DSM990423EQ3,FE
2018-11-12 14:38:12-2246626.-----------------------------------------------------------FIN
2018-11-12 14:41:58-2230790.-----------------------------------------------------------INI
2018-11-12 14:41:58-2230790.Proceso Inicializado genera_cfdi.aspx. SesionId:2230790 Folio Documento:MTY,1-2-0-0-264544,2,SAX011002JN3,FE
2018-11-12 14:41:58-2230790.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:41:58-2230790.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:41:58-2230790.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:41:58-2230790.Siguiente Folio.MTY-FE-1-2-0-0-264544
2018-11-12 14:41:58-2230790.Oficina:MTY,Serie:FE,Factura:99452
2018-11-12 14:41:58-2230790.Modo Pruebas:False
2018-11-12 14:41:58-2230790.cfdiReceptor.Rfc:SAX011002JN3
2018-11-12 14:41:58-2230790.Cliente:054966. Email:vvilchisg@axtel.com.mx. Boleto: 200500318110511320171. Total: 330.00. Fecha:
2018-11-12 14:41:58-2230790.Request.FE99452
2018-11-12 14:41:58-2230790.Firmar folio.FE99452
2018-11-12 14:41:59-2230790.Timbrar folio.FE99452
2018-11-12 14:41:59-2230790.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:41:59-2230790.cfdiReceptor.Rfc:SAX011002JN3
2018-11-12 14:41:59-2230790.cfdiComprobante.Fech:11/12/2018 2:41:31 PM
2018-11-12 14:41:59-2230790.cfdiComprobante.Total:330.00
2018-11-12 14:41:59-2230790.Folio Generado:FE99452
2018-11-12 14:41:59-2230790.Timbre Fiscal:41B2F1A9-BE65-4CB1-8599-78D46E4732DE
2018-11-12 14:42:01-2230790.Inicio Envia Factura.FE99452
2018-11-12 14:42:03-2230790.Fin Envia Factura.FE99452
2018-11-12 14:42:03-2230790.Proceso finalizado. SesionId:2230790 Folio Documento:MTY,1-2-0-0-264544,2,SAX011002JN3,FE
2018-11-12 14:42:03-2230790.-----------------------------------------------------------FIN
2018-11-12 14:46:02-2259367.-----------------------------------------------------------INI
2018-11-12 14:46:02-2259367.Proceso Inicializado genera_cfdi.aspx. SesionId:2259367 Folio Documento:MTY,1-2-0-0-263064,2,EIS430714ER6,FE
2018-11-12 14:46:02-2259367.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:46:02-2259367.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:46:02-2259367.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:46:02-2259367.Siguiente Folio.MTY-FE-1-2-0-0-263064
2018-11-12 14:46:02-2259367.Oficina:MTY,Serie:FE,Factura:99453
2018-11-12 14:46:02-2259367.Modo Pruebas:False
2018-11-12 14:46:02-2259367.cfdiReceptor.Rfc:EIS430714ER6
2018-11-12 14:46:02-2259367.Cliente:054967. Email:jessica.austria@tecmilenio.mx. Boleto: 020560918110120060260. Total: 150.00. Fecha:
2018-11-12 14:46:02-2259367.Request.FE99453
2018-11-12 14:46:02-2259367.Firmar folio.FE99453
2018-11-12 14:46:02-2259367.Timbrar folio.FE99453
2018-11-12 14:46:02-2259367.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:46:02-2259367.cfdiReceptor.Rfc:EIS430714ER6
2018-11-12 14:46:02-2259367.cfdiComprobante.Fech:11/12/2018 2:45:02 PM
2018-11-12 14:46:02-2259367.cfdiComprobante.Total:150.00
2018-11-12 14:46:04-2259367.Folio Generado:FE99453
2018-11-12 14:46:04-2259367.Timbre Fiscal:5F8C318C-0BCC-4343-9D9A-A0F3FCF6DB3B
2018-11-12 14:46:06-2259367.Inicio Envia Factura.FE99453
2018-11-12 14:46:08-2259367.Fin Envia Factura.FE99453
2018-11-12 14:46:08-2259367.Proceso finalizado. SesionId:2259367 Folio Documento:MTY,1-2-0-0-263064,2,EIS430714ER6,FE
2018-11-12 14:46:08-2259367.-----------------------------------------------------------FIN
2018-11-12 14:46:54-2271330.-----------------------------------------------------------INI
2018-11-12 14:46:54-2271330.Proceso Confirm Envia Correo. SesionId:2271330 Folio Documento:1-2-0-0-264812
2018-11-12 14:46:54-2271330.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:46:54-2271330.ParamVtaC:1-2-0-0-264812
2018-11-12 14:46:54-2271330.SerieCFD:FE
2018-11-12 14:46:54-2271330.FacturaCFD:99382
2018-11-12 14:46:54-2271330.Cliente:045117
2018-11-12 14:46:54-2271330.-----------------------------------------------------------FIN
2018-11-12 14:47:01-2285536.-----------------------------------------------------------INI
2018-11-12 14:47:01-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:47:01-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:47:01-2285536.ParamVtaC:1-2-0-0-265003
2018-11-12 14:47:01-2285536.SerieCFD:FE
2018-11-12 14:47:01-2285536.FacturaCFD:99444
2018-11-12 14:47:01-2285536.Cliente:054962
2018-11-12 14:47:01-2285536.-----------------------------------------------------------FIN
2018-11-12 14:47:03-2271330.-----------------------------------------------------------INI
2018-11-12 14:47:03-2271330.Proceso Confirm Envia Correo. SesionId:2271330 Folio Documento:1-2-0-0-264812
2018-11-12 14:47:03-2271330.-----------------------------------------------------------FIN
2018-11-12 14:47:03-2271330.-----------------------------------------------------------INI
2018-11-12 14:47:03-2271330.Proceso Inicializado Envia Correo. SesionId:2271330 Folio Documento:1-2-0-0-264812
2018-11-12 14:47:03-2271330.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:47:03-2271330.MailServer:gator3137.hostgator.com
2018-11-12 14:47:03-2271330.Port:587
2018-11-12 14:47:03-2271330.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:47:03-2271330.PasswordCorreoFactElect: OK
2018-11-12 14:47:03-2271330.Send.
2018-11-12 14:47:07-2271330.Registra envio cliente.
2018-11-12 14:47:07-2271330.Correo. Proceso Finalizado.
2018-11-12 14:47:07-2271330.---------------------------
2018-11-12 14:47:07-2271330.-----------------------------------------------------------FIN
2018-11-12 14:47:09-2285536.-----------------------------------------------------------INI
2018-11-12 14:47:09-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:47:09-2285536.-----------------------------------------------------------FIN
2018-11-12 14:47:09-2285536.-----------------------------------------------------------INI
2018-11-12 14:47:09-2285536.Proceso Inicializado Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:47:09-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:47:09-2285536.MailServer:gator3137.hostgator.com
2018-11-12 14:47:09-2285536.Port:587
2018-11-12 14:47:09-2285536.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:47:09-2285536.PasswordCorreoFactElect: OK
2018-11-12 14:47:09-2285536.Send.
2018-11-12 14:47:11-2285536.Registra envio cliente.
2018-11-12 14:47:11-2285536.Correo. Proceso Finalizado.
2018-11-12 14:47:11-2285536.---------------------------
2018-11-12 14:47:11-2285536.-----------------------------------------------------------FIN
2018-11-12 14:48:45-2299544.-----------------------------------------------------------INI
2018-11-12 14:48:45-2299544.Proceso Confirm Envia Correo. SesionId:2299544 Folio Documento:1-1-2-2924-46727
2018-11-12 14:48:45-2299544.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:48:45-2299544.ParamVtaC:1-1-2-2924-46727
2018-11-12 14:48:45-2299544.SerieCFD:FE
2018-11-12 14:48:45-2299544.FacturaCFD:99384
2018-11-12 14:48:45-2299544.Cliente:045117
2018-11-12 14:48:45-2299544.-----------------------------------------------------------FIN
2018-11-12 14:48:49-2299544.-----------------------------------------------------------INI
2018-11-12 14:48:49-2299544.Proceso Confirm Envia Correo. SesionId:2299544 Folio Documento:1-1-2-2924-46727
2018-11-12 14:48:49-2299544.-----------------------------------------------------------FIN
2018-11-12 14:48:49-2299544.-----------------------------------------------------------INI
2018-11-12 14:48:49-2299544.Proceso Inicializado Envia Correo. SesionId:2299544 Folio Documento:1-1-2-2924-46727
2018-11-12 14:48:49-2299544.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:48:49-2299544.MailServer:gator3137.hostgator.com
2018-11-12 14:48:49-2299544.Port:587
2018-11-12 14:48:49-2299544.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:48:49-2299544.PasswordCorreoFactElect: OK
2018-11-12 14:48:49-2299544.Send.
2018-11-12 14:48:51-2299544.Registra envio cliente.
2018-11-12 14:48:51-2299544.Correo. Proceso Finalizado.
2018-11-12 14:48:51-2299544.---------------------------
2018-11-12 14:48:51-2299544.-----------------------------------------------------------FIN
2018-11-12 14:49:11-2285536.-----------------------------------------------------------INI
2018-11-12 14:49:11-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:49:11-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:49:11-2285536.ParamVtaC:1-2-0-0-265003
2018-11-12 14:49:11-2285536.SerieCFD:FE
2018-11-12 14:49:11-2285536.FacturaCFD:99444
2018-11-12 14:49:11-2285536.Cliente:054962
2018-11-12 14:49:11-2285536.-----------------------------------------------------------FIN
2018-11-12 14:49:25-2299544.-----------------------------------------------------------INI
2018-11-12 14:49:25-2299544.Proceso Confirm Envia Correo. SesionId:2299544 Folio Documento:1-1-2-2924-46727
2018-11-12 14:49:25-2299544.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:49:25-2299544.ParamVtaC:1-1-2-2924-46727
2018-11-12 14:49:25-2299544.SerieCFD:FE
2018-11-12 14:49:25-2299544.FacturaCFD:99384
2018-11-12 14:49:25-2299544.Cliente:045117
2018-11-12 14:49:25-2299544.-----------------------------------------------------------FIN
2018-11-12 14:49:39-2285536.-----------------------------------------------------------INI
2018-11-12 14:49:39-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:49:39-2285536.-----------------------------------------------------------FIN
2018-11-12 14:49:39-2285536.-----------------------------------------------------------INI
2018-11-12 14:49:39-2285536.Proceso Inicializado Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 14:49:39-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:49:39-2285536.MailServer:gator3137.hostgator.com
2018-11-12 14:49:39-2285536.Port:587
2018-11-12 14:49:39-2285536.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:49:39-2285536.PasswordCorreoFactElect: OK
2018-11-12 14:49:39-2285536.Send.
2018-11-12 14:49:41-2285536.Registra envio cliente.
2018-11-12 14:49:41-2285536.Correo. Proceso Finalizado.
2018-11-12 14:49:41-2285536.---------------------------
2018-11-12 14:49:41-2285536.-----------------------------------------------------------FIN
2018-11-12 14:51:03-2300371.-----------------------------------------------------------INI
2018-11-12 14:51:03-2300371.Proceso Inicializado genera_cfdi.aspx. SesionId:2300371 Folio Documento:MTY,1-2-0-0-266522,2,FSE920910CC6,FE
2018-11-12 14:51:03-2300371.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:51:03-2300371.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:51:03-2300371.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:51:03-2300371.Siguiente Folio.MTY-FE-1-2-0-0-266522
2018-11-12 14:51:03-2300371.Oficina:MTY,Serie:FE,Factura:99454
2018-11-12 14:51:03-2300371.Modo Pruebas:False
2018-11-12 14:51:03-2300371.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 14:51:03-2300371.Cliente:025870. Email:greybal@immex.femsa.com.mx. Boleto: 310500218110921200358. Total: 320.00. Fecha:
2018-11-12 14:51:03-2300371.Request.FE99454
2018-11-12 14:51:03-2300371.Firmar folio.FE99454
2018-11-12 14:51:03-2300371.Timbrar folio.FE99454
2018-11-12 14:51:03-2300371.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:51:03-2300371.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 14:51:03-2300371.cfdiComprobante.Fech:11/12/2018 2:50:55 PM
2018-11-12 14:51:03-2300371.cfdiComprobante.Total:320.00
2018-11-12 14:51:05-2300371.Folio Generado:FE99454
2018-11-12 14:51:05-2300371.Timbre Fiscal:929BF72C-0252-4357-B22D-6EE8D26BB980
2018-11-12 14:51:06-2300371.Inicio Envia Factura.FE99454
2018-11-12 14:51:08-2300371.Fin Envia Factura.FE99454
2018-11-12 14:51:08-2300371.Proceso finalizado. SesionId:2300371 Folio Documento:MTY,1-2-0-0-266522,2,FSE920910CC6,FE
2018-11-12 14:51:08-2300371.-----------------------------------------------------------FIN
2018-11-12 14:53:56-339239.-----------------------------------------------------------INI
2018-11-12 14:53:56-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:53:56-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:53:56-339239.ParamVtaC:1-2-0-0-266716
2018-11-12 14:53:56-339239.SerieCFD:FE
2018-11-12 14:53:56-339239.FacturaCFD:99379
2018-11-12 14:53:56-339239.Cliente:054929
2018-11-12 14:53:56-339239.-----------------------------------------------------------FIN
2018-11-12 14:54:07-339239.-----------------------------------------------------------INI
2018-11-12 14:54:07-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:54:07-339239.-----------------------------------------------------------FIN
2018-11-12 14:54:07-339239.-----------------------------------------------------------INI
2018-11-12 14:54:07-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266716
2018-11-12 14:54:07-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:54:07-339239.MailServer:gator3137.hostgator.com
2018-11-12 14:54:07-339239.Port:587
2018-11-12 14:54:07-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:54:07-339239.PasswordCorreoFactElect: OK
2018-11-12 14:54:07-339239.Send.
2018-11-12 14:54:09-339239.Registra envio cliente.
2018-11-12 14:54:09-339239.Correo. Proceso Finalizado.
2018-11-12 14:54:09-339239.---------------------------
2018-11-12 14:54:09-339239.-----------------------------------------------------------FIN
2018-11-12 14:54:11-2314851.-----------------------------------------------------------INI
2018-11-12 14:54:11-2314851.Proceso Inicializado genera_cfdi.aspx. SesionId:2314851 Folio Documento:MTY,1-1-2-2917-46602,2,SEP9812075K6,FE
2018-11-12 14:54:11-2314851.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:54:11-2314851.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:54:11-2314851.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:54:11-2314851.Siguiente Folio.MTY-FE-1-1-2-2917-46602
2018-11-12 14:54:11-2314851.Oficina:MTY,Serie:FE,Factura:99455
2018-11-12 14:54:11-2314851.Modo Pruebas:False
2018-11-12 14:54:11-2314851.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 14:54:11-2314851.Cliente:019466. Email:veronica_ag@hotmail.com. Boleto: 011046602. Total: 330.00. Fecha:
2018-11-12 14:54:11-2314851.Request.FE99455
2018-11-12 14:54:11-2314851.Firmar folio.FE99455
2018-11-12 14:54:11-2314851.Timbrar folio.FE99455
2018-11-12 14:54:11-2314851.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:54:11-2314851.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 14:54:11-2314851.cfdiComprobante.Fech:11/12/2018 2:53:59 PM
2018-11-12 14:54:11-2314851.cfdiComprobante.Total:330.00
2018-11-12 14:54:13-2314851.Folio Generado:FE99455
2018-11-12 14:54:13-2314851.Timbre Fiscal:8390C9B8-E168-44DD-BD10-A6DF100F9255
2018-11-12 14:54:14-2314851.Inicio Envia Factura.FE99455
2018-11-12 14:54:16-2314851.Fin Envia Factura.FE99455
2018-11-12 14:54:16-2314851.Proceso finalizado. SesionId:2314851 Folio Documento:MTY,1-1-2-2917-46602,2,SEP9812075K6,FE
2018-11-12 14:54:16-2314851.-----------------------------------------------------------FIN
2018-11-12 14:55:50-2327336.-----------------------------------------------------------INI
2018-11-12 14:55:50-2327336.Proceso Inicializado genera_cfdi.aspx. SesionId:2327336 Folio Documento:MTY,1-1-2-2917-46603,2,SEP9812075K6,FE
2018-11-12 14:55:50-2327336.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:55:50-2327336.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:55:50-2327336.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:55:50-2327336.Siguiente Folio.MTY-FE-1-1-2-2917-46603
2018-11-12 14:55:50-2327336.Oficina:MTY,Serie:FE,Factura:99456
2018-11-12 14:55:50-2327336.Modo Pruebas:False
2018-11-12 14:55:50-2327336.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 14:55:50-2327336.Cliente:019466. Email:veronica_ag@hotmail.com. Boleto: 011046603. Total: 330.00. Fecha:
2018-11-12 14:55:50-2327336.Request.FE99456
2018-11-12 14:55:50-2327336.Firmar folio.FE99456
2018-11-12 14:55:50-2327336.Timbrar folio.FE99456
2018-11-12 14:55:50-2327336.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 14:55:50-2327336.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 14:55:50-2327336.cfdiComprobante.Fech:11/12/2018 2:55:34 PM
2018-11-12 14:55:50-2327336.cfdiComprobante.Total:330.00
2018-11-12 14:55:51-2327336.Folio Generado:FE99456
2018-11-12 14:55:51-2327336.Timbre Fiscal:74263B22-4134-4957-996A-B216EDFE3992
2018-11-12 14:55:52-2327336.Inicio Envia Factura.FE99456
2018-11-12 14:55:54-2327336.Fin Envia Factura.FE99456
2018-11-12 14:55:54-2327336.Proceso finalizado. SesionId:2327336 Folio Documento:MTY,1-1-2-2917-46603,2,SEP9812075K6,FE
2018-11-12 14:55:54-2327336.-----------------------------------------------------------FIN
2018-11-12 14:56:01-339239.-----------------------------------------------------------INI
2018-11-12 14:56:01-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 14:56:01-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:56:01-339239.ParamVtaC:1-2-0-0-266320
2018-11-12 14:56:01-339239.SerieCFD:FE
2018-11-12 14:56:01-339239.FacturaCFD:99401
2018-11-12 14:56:01-339239.Cliente:034676
2018-11-12 14:56:01-339239.-----------------------------------------------------------FIN
2018-11-12 14:56:09-339239.-----------------------------------------------------------INI
2018-11-12 14:56:09-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 14:56:09-339239.-----------------------------------------------------------FIN
2018-11-12 14:56:09-339239.-----------------------------------------------------------INI
2018-11-12 14:56:09-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 14:56:09-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:56:09-339239.MailServer:gator3137.hostgator.com
2018-11-12 14:56:09-339239.Port:587
2018-11-12 14:56:09-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 14:56:09-339239.PasswordCorreoFactElect: OK
2018-11-12 14:56:09-339239.Send.
2018-11-12 14:56:11-339239.Registra envio cliente.
2018-11-12 14:56:11-339239.Correo. Proceso Finalizado.
2018-11-12 14:56:11-339239.---------------------------
2018-11-12 14:56:11-339239.-----------------------------------------------------------FIN
2018-11-12 14:58:09-2300371.-----------------------------------------------------------INI
2018-11-12 14:58:09-2300371.Proceso Inicializado genera_cfdi.aspx. SesionId:2300371 Folio Documento:MTY,1-2-0-0-266522,2,FSE920910CC6,FE
2018-11-12 14:58:09-2300371.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 14:58:09-2300371.Server:ACOSRV5 Base:DBSAC7
2018-11-12 14:58:09-2300371.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 14:58:09-2300371.Oficina:MTY,Serie:FE,Factura:99454
2018-11-12 14:58:09-2300371.Modo Pruebas:False
2018-11-12 14:58:09-2300371.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 14:58:09-2300371.Cliente:025870. Email:greybal@immex.femsa.com.mx. Boleto: 310500218110921200358. Total: 320,00. Fecha:
2018-11-12 14:58:09-2300371.Folio existente.FE99454
2018-11-12 14:58:09-2300371.ConstruirPdf
2018-11-12 14:58:09-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 14:58:09-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 14:58:09-2300371.Fin ConstruirPdf
2018-11-12 15:01:29-2353808.-----------------------------------------------------------INI
2018-11-12 15:01:29-2353808.Proceso Confirm Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:01:29-2353808.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:01:29-2353808.ParamVtaC:1-2-0-0-266522
2018-11-12 15:01:29-2353808.SerieCFD:FE
2018-11-12 15:01:29-2353808.FacturaCFD:99454
2018-11-12 15:01:29-2353808.Cliente:025870
2018-11-12 15:01:29-2353808.-----------------------------------------------------------FIN
2018-11-12 15:01:35-2353808.-----------------------------------------------------------INI
2018-11-12 15:01:35-2353808.Proceso Confirm Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:01:35-2353808.-----------------------------------------------------------FIN
2018-11-12 15:01:35-2353808.-----------------------------------------------------------INI
2018-11-12 15:01:35-2353808.Proceso Inicializado Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:01:35-2353808.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:01:35-2353808.MailServer:gator3137.hostgator.com
2018-11-12 15:01:35-2353808.Port:587
2018-11-12 15:01:35-2353808.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:01:35-2353808.PasswordCorreoFactElect: OK
2018-11-12 15:01:35-2353808.Send.
2018-11-12 15:01:37-2353808.Registra envio cliente.
2018-11-12 15:01:37-2353808.Correo. Proceso Finalizado.
2018-11-12 15:01:37-2353808.---------------------------
2018-11-12 15:01:37-2353808.-----------------------------------------------------------FIN
2018-11-12 15:03:45-2353808.-----------------------------------------------------------INI
2018-11-12 15:03:45-2353808.Proceso Confirm Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:03:45-2353808.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:03:45-2353808.ParamVtaC:1-2-0-0-266522
2018-11-12 15:03:45-2353808.SerieCFD:FE
2018-11-12 15:03:45-2353808.FacturaCFD:99454
2018-11-12 15:03:45-2353808.Cliente:025870
2018-11-12 15:03:45-2353808.-----------------------------------------------------------FIN
2018-11-12 15:04:04-2353808.-----------------------------------------------------------INI
2018-11-12 15:04:04-2353808.Proceso Confirm Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:04:04-2353808.-----------------------------------------------------------FIN
2018-11-12 15:04:04-2353808.-----------------------------------------------------------INI
2018-11-12 15:04:04-2353808.Proceso Inicializado Envia Correo. SesionId:2353808 Folio Documento:1-2-0-0-266522
2018-11-12 15:04:04-2353808.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:04:04-2353808.MailServer:gator3137.hostgator.com
2018-11-12 15:04:04-2353808.Port:587
2018-11-12 15:04:04-2353808.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:04:04-2353808.PasswordCorreoFactElect: OK
2018-11-12 15:04:04-2353808.Send.
2018-11-12 15:04:07-2353808.Registra envio cliente.
2018-11-12 15:04:07-2353808.Correo. Proceso Finalizado.
2018-11-12 15:04:07-2353808.---------------------------
2018-11-12 15:04:07-2353808.-----------------------------------------------------------FIN
2018-11-12 15:04:15-2285536.-----------------------------------------------------------INI
2018-11-12 15:04:15-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 15:04:15-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:04:15-2285536.ParamVtaC:1-2-0-0-265003
2018-11-12 15:04:15-2285536.SerieCFD:FE
2018-11-12 15:04:15-2285536.FacturaCFD:99444
2018-11-12 15:04:15-2285536.Cliente:054962
2018-11-12 15:04:15-2285536.-----------------------------------------------------------FIN
2018-11-12 15:04:29-2369933.-----------------------------------------------------------INI
2018-11-12 15:04:29-2369933.Proceso Inicializado genera_cfdi.aspx. SesionId:2369933 Folio Documento:MTY,1-2-0-0-266416,2,AUP900227ACA,FE
2018-11-12 15:04:29-2369933.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:04:29-2369933.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:04:29-2369933.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:04:29-2369933.Siguiente Folio.MTY-FE-1-2-0-0-266416
2018-11-12 15:04:29-2369933.Oficina:MTY,Serie:FE,Factura:99457
2018-11-12 15:04:29-2369933.Modo Pruebas:False
2018-11-12 15:04:29-2369933.cfdiReceptor.Rfc:AUP900227ACA
2018-11-12 15:04:29-2369933.Cliente:043863. Email:alemedinamaldonado@hotmail.com. Boleto: 280500318110912350149. Total: 350.00. Fecha:
2018-11-12 15:04:29-2369933.Request.FE99457
2018-11-12 15:04:29-2369933.Firmar folio.FE99457
2018-11-12 15:04:29-2369933.Timbrar folio.FE99457
2018-11-12 15:04:29-2369933.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:04:29-2369933.cfdiReceptor.Rfc:AUP900227ACA
2018-11-12 15:04:29-2369933.cfdiComprobante.Fech:11/12/2018 3:03:42 PM
2018-11-12 15:04:29-2369933.cfdiComprobante.Total:350.00
2018-11-12 15:04:31-2369933.Folio Generado:FE99457
2018-11-12 15:04:31-2369933.Timbre Fiscal:992697F4-5909-4CCC-A70E-CC4E05A5C2C3
2018-11-12 15:04:32-2369933.Inicio Envia Factura.FE99457
2018-11-12 15:04:34-2369933.Fin Envia Factura.FE99457
2018-11-12 15:04:34-2369933.Proceso finalizado. SesionId:2369933 Folio Documento:MTY,1-2-0-0-266416,2,AUP900227ACA,FE
2018-11-12 15:04:34-2369933.-----------------------------------------------------------FIN
2018-11-12 15:04:34-2369933.-----------------------------------------------------------INI
2018-11-12 15:04:34-2369933.Proceso Inicializado genera_cfdi.aspx. SesionId:2369933 Folio Documento:MTY,1-2-0-0-266416,2,AUP900227ACA,FE
2018-11-12 15:04:34-2369933.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:04:34-2369933.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:04:34-2369933.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:04:34-2369933.Oficina:MTY,Serie:FE,Factura:99457
2018-11-12 15:04:34-2369933.Modo Pruebas:False
2018-11-12 15:04:35-2369933.cfdiReceptor.Rfc:AUP900227ACA
2018-11-12 15:04:35-2369933.Cliente:043863. Email:alemedinamaldonado@hotmail.com. Boleto: 280500318110912350149. Total: 350,00. Fecha:
2018-11-12 15:04:35-2369933.Folio existente.FE99457
2018-11-12 15:04:55-2369933.-----------------------------------------------------------INI
2018-11-12 15:04:55-2369933.Proceso Inicializado genera_cfdi.aspx. SesionId:2369933 Folio Documento:MTY,1-2-0-0-266416,2,AUP900227ACA,FE
2018-11-12 15:04:55-2369933.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:04:55-2369933.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:04:55-2369933.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:04:55-2369933.Oficina:MTY,Serie:FE,Factura:99457
2018-11-12 15:04:55-2369933.Modo Pruebas:False
2018-11-12 15:04:55-2369933.cfdiReceptor.Rfc:AUP900227ACA
2018-11-12 15:04:55-2369933.Cliente:043863. Email:alemedinamaldonado@hotmail.com. Boleto: 280500318110912350149. Total: 350,00. Fecha:
2018-11-12 15:04:55-2369933.Folio existente.FE99457
2018-11-12 15:05:28-2399059.-----------------------------------------------------------INI
2018-11-12 15:05:28-2399059.Proceso Inicializado genera_cfdi.aspx. SesionId:2399059 Folio Documento:MTY,1-2-0-0-266581,2,DED110926LB0,FE
2018-11-12 15:05:28-2399059.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:05:28-2399059.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:05:28-2399059.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:05:28-2399059.Siguiente Folio.MTY-FE-1-2-0-0-266581
2018-11-12 15:05:28-2399059.Oficina:MTY,Serie:FE,Factura:99458
2018-11-12 15:05:28-2399059.Modo Pruebas:False
2018-11-12 15:05:28-2399059.cfdiReceptor.Rfc:DED110926LB0
2018-11-12 15:05:28-2399059.Cliente:009748. Email:ramrodriguez@deloittemx.com. Boleto: 340500218110920090329. Total: 320.00. Fecha:
2018-11-12 15:05:28-2399059.Request.FE99458
2018-11-12 15:05:28-2399059.Firmar folio.FE99458
2018-11-12 15:05:28-2399059.Timbrar folio.FE99458
2018-11-12 15:05:28-2399059.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:05:28-2399059.cfdiReceptor.Rfc:DED110926LB0
2018-11-12 15:05:28-2399059.cfdiComprobante.Fech:11/12/2018 3:05:21 PM
2018-11-12 15:05:28-2399059.cfdiComprobante.Total:320.00
2018-11-12 15:05:29-2399059.Folio Generado:FE99458
2018-11-12 15:05:29-2399059.Timbre Fiscal:A17B3019-32D3-44EB-910A-683B6A4E1B23
2018-11-12 15:05:30-2399059.Inicio Envia Factura.FE99458
2018-11-12 15:05:32-2399059.Fin Envia Factura.FE99458
2018-11-12 15:05:32-2399059.Proceso finalizado. SesionId:2399059 Folio Documento:MTY,1-2-0-0-266581,2,DED110926LB0,FE
2018-11-12 15:05:32-2399059.-----------------------------------------------------------FIN
2018-11-12 15:06:19-2285536.-----------------------------------------------------------INI
2018-11-12 15:06:19-2285536.Proceso Confirm Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 15:06:19-2285536.-----------------------------------------------------------FIN
2018-11-12 15:06:19-2285536.-----------------------------------------------------------INI
2018-11-12 15:06:19-2285536.Proceso Inicializado Envia Correo. SesionId:2285536 Folio Documento:1-2-0-0-265003
2018-11-12 15:06:19-2285536.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:06:19-2285536.MailServer:gator3137.hostgator.com
2018-11-12 15:06:19-2285536.Port:587
2018-11-12 15:06:19-2285536.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:06:19-2285536.PasswordCorreoFactElect: OK
2018-11-12 15:06:19-2285536.Send.
2018-11-12 15:06:21-2285536.Registra envio cliente.
2018-11-12 15:06:21-2285536.Correo. Proceso Finalizado.
2018-11-12 15:06:21-2285536.---------------------------
2018-11-12 15:06:21-2285536.-----------------------------------------------------------FIN
2018-11-12 15:07:07-2373691.-----------------------------------------------------------INI
2018-11-12 15:07:07-2373691.Proceso Inicializado genera_cfdi.aspx. SesionId:2373691 Folio Documento:MTY,1-2-0-0-267221,2,ALE870612DS8,FE
2018-11-12 15:07:07-2373691.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:07:07-2373691.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:07:07-2373691.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:07:07-2373691.Siguiente Folio.MTY-FE-1-2-0-0-267221
2018-11-12 15:07:07-2373691.Oficina:MTY,Serie:FE,Factura:99459
2018-11-12 15:07:07-2373691.Modo Pruebas:False
2018-11-12 15:07:08-2373691.cfdiReceptor.Rfc:ALE870612DS8
2018-11-12 15:07:08-2373691.Cliente:054968. Email:emoreira@aceroslevinson.com. Boleto: 140500318111013590161. Total: 330.00. Fecha:
2018-11-12 15:07:08-2373691.Request.FE99459
2018-11-12 15:07:08-2373691.Firmar folio.FE99459
2018-11-12 15:07:08-2373691.Timbrar folio.FE99459
2018-11-12 15:07:08-2373691.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:07:08-2373691.cfdiReceptor.Rfc:ALE870612DS8
2018-11-12 15:07:08-2373691.cfdiComprobante.Fech:11/12/2018 3:06:01 PM
2018-11-12 15:07:08-2373691.cfdiComprobante.Total:330.00
2018-11-12 15:07:08-2373691.Folio Generado:FE99459
2018-11-12 15:07:08-2373691.Timbre Fiscal:A5016FBB-2382-47B8-B4E4-575DCD13BA7C
2018-11-12 15:07:10-2373691.Inicio Envia Factura.FE99459
2018-11-12 15:07:12-2373691.Fin Envia Factura.FE99459
2018-11-12 15:07:12-2373691.Proceso finalizado. SesionId:2373691 Folio Documento:MTY,1-2-0-0-267221,2,ALE870612DS8,FE
2018-11-12 15:07:12-2373691.-----------------------------------------------------------FIN
2018-11-12 15:07:50-2381392.-----------------------------------------------------------INI
2018-11-12 15:07:50-2381392.Proceso Inicializado genera_cfdi.aspx. SesionId:2381392 Folio Documento:MTY,1-2-0-0-265373,2,API6609273E0,FE
2018-11-12 15:07:50-2381392.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:07:50-2381392.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:07:50-2381392.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:07:50-2381392.Siguiente Folio.MTY-FE-1-2-0-0-265373
2018-11-12 15:07:50-2381392.Oficina:MTY,Serie:FE,Factura:99460
2018-11-12 15:07:50-2381392.Modo Pruebas:False
2018-11-12 15:07:50-2381392.cfdiReceptor.Rfc:API6609273E0
2018-11-12 15:07:50-2381392.Cliente:054969. Email:betolat82@gmail.com. Boleto: 070560918110721100399. Total: 755.00. Fecha:
2018-11-12 15:07:50-2381392.Request.FE99460
2018-11-12 15:07:50-2381392.Firmar folio.FE99460
2018-11-12 15:07:50-2381392.Timbrar folio.FE99460
2018-11-12 15:07:50-2381392.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:07:50-2381392.cfdiReceptor.Rfc:API6609273E0
2018-11-12 15:07:50-2381392.cfdiComprobante.Fech:11/12/2018 3:07:08 PM
2018-11-12 15:07:50-2381392.cfdiComprobante.Total:755.00
2018-11-12 15:07:51-2381392.Folio Generado:FE99460
2018-11-12 15:07:51-2381392.Timbre Fiscal:6B049FCA-5CC7-477E-ACF2-139F7F0D7FFC
2018-11-12 15:07:52-2381392.Inicio Envia Factura.FE99460
2018-11-12 15:07:54-2381392.Fin Envia Factura.FE99460
2018-11-12 15:07:54-2381392.Proceso finalizado. SesionId:2381392 Folio Documento:MTY,1-2-0-0-265373,2,API6609273E0,FE
2018-11-12 15:07:54-2381392.-----------------------------------------------------------FIN
2018-11-12 15:08:01-2400680.-----------------------------------------------------------INI
2018-11-12 15:08:01-2400680.Proceso Inicializado genera_cfdi.aspx. SesionId:2400680 Folio Documento:MTY,1-2-0-0-266975,2,CAT021004JA4,FE
2018-11-12 15:08:01-2400680.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:08:01-2400680.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:08:01-2400680.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:08:01-2400680.Siguiente Folio.MTY-FE-1-2-0-0-266975
2018-11-12 15:08:01-2400680.Oficina:MTY,Serie:FE,Factura:99461
2018-11-12 15:08:01-2400680.Modo Pruebas:False
2018-11-12 15:08:01-2400680.cfdiReceptor.Rfc:CAT021004JA4
2018-11-12 15:08:01-2400680.Cliente:015760. Email:luisa.fernandez@catsaconcretos.mx. Boleto: 350500218111014350168. Total: 310.00. Fecha:
2018-11-12 15:08:01-2400680.Request.FE99461
2018-11-12 15:08:01-2400680.Firmar folio.FE99461
2018-11-12 15:08:01-2400680.Timbrar folio.FE99461
2018-11-12 15:08:01-2400680.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:08:01-2400680.cfdiReceptor.Rfc:CAT021004JA4
2018-11-12 15:08:01-2400680.cfdiComprobante.Fech:11/12/2018 3:07:51 PM
2018-11-12 15:08:01-2400680.cfdiComprobante.Total:310.00
2018-11-12 15:08:01-2400680.Folio Generado:FE99461
2018-11-12 15:08:01-2400680.Timbre Fiscal:92D52F88-882D-4D32-8A05-463B4ED92AA8
2018-11-12 15:08:03-2400680.Inicio Envia Factura.FE99461
2018-11-12 15:08:08-2400680.Fin Envia Factura.FE99461
2018-11-12 15:08:08-2400680.Proceso finalizado. SesionId:2400680 Folio Documento:MTY,1-2-0-0-266975,2,CAT021004JA4,FE
2018-11-12 15:08:08-2400680.-----------------------------------------------------------FIN
2018-11-12 15:13:03-2420735.-----------------------------------------------------------INI
2018-11-12 15:13:03-2420735.Proceso Inicializado genera_cfdi.aspx. SesionId:2420735 Folio Documento:MTY,1-1-2-2927-46759,2,API6609273E0,FE
2018-11-12 15:13:03-2420735.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:13:03-2420735.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:13:03-2420735.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:13:03-2420735.Siguiente Folio.MTY-FE-1-1-2-2927-46759
2018-11-12 15:13:03-2420735.Oficina:MTY,Serie:FE,Factura:99462
2018-11-12 15:13:03-2420735.Modo Pruebas:False
2018-11-12 15:13:03-2420735.cfdiReceptor.Rfc:API6609273E0
2018-11-12 15:13:03-2420735.Cliente:054969. Email:betolat82@gmail.com. Boleto: 011046759. Total: 1100.00. Fecha:
2018-11-12 15:13:03-2420735.Request.FE99462
2018-11-12 15:13:03-2420735.Firmar folio.FE99462
2018-11-12 15:13:03-2420735.Timbrar folio.FE99462
2018-11-12 15:13:03-2420735.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:13:03-2420735.cfdiReceptor.Rfc:API6609273E0
2018-11-12 15:13:03-2420735.cfdiComprobante.Fech:11/12/2018 3:12:18 PM
2018-11-12 15:13:03-2420735.cfdiComprobante.Total:1100.00
2018-11-12 15:13:05-2420735.Folio Generado:FE99462
2018-11-12 15:13:05-2420735.Timbre Fiscal:BE9DA87F-6C37-477C-BF34-F1886023C33F
2018-11-12 15:13:06-2420735.Inicio Envia Factura.FE99462
2018-11-12 15:13:08-2420735.Fin Envia Factura.FE99462
2018-11-12 15:13:08-2420735.Proceso finalizado. SesionId:2420735 Folio Documento:MTY,1-1-2-2927-46759,2,API6609273E0,FE
2018-11-12 15:13:08-2420735.-----------------------------------------------------------FIN
2018-11-12 15:14:48-2438273.-----------------------------------------------------------INI
2018-11-12 15:14:48-2438273.Proceso Inicializado genera_cfdi.aspx. SesionId:2438273 Folio Documento:MTY,1-2-0-0-264062,2,ATR170630H40,FE
2018-11-12 15:14:48-2438273.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:14:48-2438273.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:14:48-2438273.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:14:48-2438273.Siguiente Folio.MTY-FE-1-2-0-0-264062
2018-11-12 15:14:48-2438273.Oficina:MTY,Serie:FE,Factura:99463
2018-11-12 15:14:48-2438273.Modo Pruebas:False
2018-11-12 15:14:48-2438273.cfdiReceptor.Rfc:ATR170630H40
2018-11-12 15:14:48-2438273.Cliente:054970. Email:angeles@mastertraders.mx. Boleto: 260500318110507510039. Total: 330.00. Fecha:
2018-11-12 15:14:48-2438273.Request.FE99463
2018-11-12 15:14:48-2438273.Firmar folio.FE99463
2018-11-12 15:14:48-2438273.Timbrar folio.FE99463
2018-11-12 15:14:48-2438273.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:14:48-2438273.cfdiReceptor.Rfc:ATR170630H40
2018-11-12 15:14:48-2438273.cfdiComprobante.Fech:11/12/2018 3:14:30 PM
2018-11-12 15:14:48-2438273.cfdiComprobante.Total:330.00
2018-11-12 15:14:49-2438273.Folio Generado:FE99463
2018-11-12 15:14:49-2438273.Timbre Fiscal:EA6B9BCE-712E-4865-82C1-79B9108C3659
2018-11-12 15:14:51-2438273.Inicio Envia Factura.FE99463
2018-11-12 15:14:53-2438273.Fin Envia Factura.FE99463
2018-11-12 15:14:53-2438273.Proceso finalizado. SesionId:2438273 Folio Documento:MTY,1-2-0-0-264062,2,ATR170630H40,FE
2018-11-12 15:14:53-2438273.-----------------------------------------------------------FIN
2018-11-12 15:15:10-2438273.-----------------------------------------------------------INI
2018-11-12 15:15:10-2438273.Proceso Inicializado genera_cfdi.aspx. SesionId:2438273 Folio Documento:MTY,1-2-0-0-264062,2,ATR170630H40,FE
2018-11-12 15:15:10-2438273.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:15:10-2438273.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:15:10-2438273.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:15:10-2438273.Oficina:MTY,Serie:FE,Factura:99463
2018-11-12 15:15:10-2438273.Modo Pruebas:False
2018-11-12 15:15:10-2438273.cfdiReceptor.Rfc:ATR170630H40
2018-11-12 15:15:10-2438273.Cliente:054970. Email:angeles@mastertraders.mx. Boleto: 260500318110507510039. Total: 330,00. Fecha:
2018-11-12 15:15:10-2438273.Folio existente.FE99463
2018-11-12 15:15:22-2446757.-----------------------------------------------------------INI
2018-11-12 15:15:22-2446757.Proceso Inicializado genera_cfdi.aspx. SesionId:2446757 Folio Documento:MTY,1-2-0-0-263667,2,DED110926LB0,FE
2018-11-12 15:15:22-2446757.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:15:22-2446757.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:15:22-2446757.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:15:22-2446757.Siguiente Folio.MTY-FE-1-2-0-0-263667
2018-11-12 15:15:22-2446757.Oficina:MTY,Serie:FE,Factura:99464
2018-11-12 15:15:22-2446757.Modo Pruebas:False
2018-11-12 15:15:22-2446757.cfdiReceptor.Rfc:DED110926LB0
2018-11-12 15:15:22-2446757.Cliente:009748. Email:ramrodriguez@deloittemx.com. Boleto: 340500218110216270249. Total: 330.00. Fecha:
2018-11-12 15:15:22-2446757.Request.FE99464
2018-11-12 15:15:22-2446757.Firmar folio.FE99464
2018-11-12 15:15:22-2446757.Timbrar folio.FE99464
2018-11-12 15:15:22-2446757.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:15:22-2446757.cfdiReceptor.Rfc:DED110926LB0
2018-11-12 15:15:22-2446757.cfdiComprobante.Fech:11/12/2018 3:15:18 PM
2018-11-12 15:15:22-2446757.cfdiComprobante.Total:330.00
2018-11-12 15:15:23-2446757.Folio Generado:FE99464
2018-11-12 15:15:23-2446757.Timbre Fiscal:EC0DD556-53D8-4BAB-B30F-5530738C20F4
2018-11-12 15:15:24-2446757.Inicio Envia Factura.FE99464
2018-11-12 15:15:26-2446757.Fin Envia Factura.FE99464
2018-11-12 15:15:26-2446757.Proceso finalizado. SesionId:2446757 Folio Documento:MTY,1-2-0-0-263667,2,DED110926LB0,FE
2018-11-12 15:15:26-2446757.-----------------------------------------------------------FIN
2018-11-12 15:17:49-2445371.-----------------------------------------------------------INI
2018-11-12 15:17:49-2445371.Proceso Inicializado genera_cfdi.aspx. SesionId:2445371 Folio Documento:MTY,1-2-0-0-266605,2,CAB02112228A,FE
2018-11-12 15:17:49-2445371.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:17:49-2445371.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:17:49-2445371.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:17:49-2445371.Siguiente Folio.MTY-FE-1-2-0-0-266605
2018-11-12 15:17:49-2445371.Oficina:MTY,Serie:FE,Factura:99465
2018-11-12 15:17:49-2445371.Modo Pruebas:False
2018-11-12 15:17:49-2445371.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:17:49-2445371.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 160500118111000050004. Total: 300.00. Fecha:
2018-11-12 15:17:49-2445371.Request.FE99465
2018-11-12 15:17:49-2445371.Firmar folio.FE99465
2018-11-12 15:17:49-2445371.Timbrar folio.FE99465
2018-11-12 15:17:49-2445371.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:17:49-2445371.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:17:49-2445371.cfdiComprobante.Fech:11/12/2018 3:17:28 PM
2018-11-12 15:17:49-2445371.cfdiComprobante.Total:300.00
2018-11-12 15:17:50-2445371.Folio Generado:FE99465
2018-11-12 15:17:50-2445371.Timbre Fiscal:0872667A-80CF-40FB-946A-0A1C65DD5090
2018-11-12 15:17:52-2445371.Inicio Envia Factura.FE99465
2018-11-12 15:17:53-2445371.Fin Envia Factura.FE99465
2018-11-12 15:17:53-2445371.Proceso finalizado. SesionId:2445371 Folio Documento:MTY,1-2-0-0-266605,2,CAB02112228A,FE
2018-11-12 15:17:53-2445371.-----------------------------------------------------------FIN
2018-11-12 15:19:41-2483215.-----------------------------------------------------------INI
2018-11-12 15:19:41-2483215.Proceso Inicializado genera_cfdi.aspx. SesionId:2483215 Folio Documento:MTY,1-1-2-2919-46643,2,CAB02112228A,FE
2018-11-12 15:19:41-2483215.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:19:41-2483215.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:19:41-2483215.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:19:41-2483215.Siguiente Folio.MTY-FE-1-1-2-2919-46643
2018-11-12 15:19:41-2483215.Oficina:MTY,Serie:FE,Factura:99466
2018-11-12 15:19:41-2483215.Modo Pruebas:False
2018-11-12 15:19:41-2483215.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:19:41-2483215.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 011046643. Total: 300.00. Fecha:
2018-11-12 15:19:41-2483215.Request.FE99466
2018-11-12 15:19:41-2483215.Firmar folio.FE99466
2018-11-12 15:19:42-2483215.Timbrar folio.FE99466
2018-11-12 15:19:42-2483215.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:19:42-2483215.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:19:42-2483215.cfdiComprobante.Fech:11/12/2018 3:19:29 PM
2018-11-12 15:19:42-2483215.cfdiComprobante.Total:300.00
2018-11-12 15:19:43-2483215.Folio Generado:FE99466
2018-11-12 15:19:43-2483215.Timbre Fiscal:9203E7BE-DCBB-4FFB-9F23-2BCBD87D7275
2018-11-12 15:19:44-2483215.Inicio Envia Factura.FE99466
2018-11-12 15:19:46-2483215.Fin Envia Factura.FE99466
2018-11-12 15:19:46-2483215.Proceso finalizado. SesionId:2483215 Folio Documento:MTY,1-1-2-2919-46643,2,CAB02112228A,FE
2018-11-12 15:19:46-2483215.-----------------------------------------------------------FIN
2018-11-12 15:21:29-2459379.-----------------------------------------------------------INI
2018-11-12 15:21:29-2459379.Proceso Inicializado genera_cfdi.aspx. SesionId:2459379 Folio Documento:MTY,1-2-0-0-266194,2,IVA140210BN1,FE
2018-11-12 15:21:29-2459379.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:21:29-2459379.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:21:29-2459379.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:21:29-2459379.Siguiente Folio.MTY-FE-1-2-0-0-266194
2018-11-12 15:21:29-2459379.Oficina:MTY,Serie:FE,Factura:99467
2018-11-12 15:21:29-2459379.Modo Pruebas:False
2018-11-12 15:21:29-2459379.cfdiReceptor.Rfc:IVA140210BN1
2018-11-12 15:21:29-2459379.Cliente:054971. Email:administracion@forzamontacargas.com. Boleto: 160500218110900230012. Total: 320.00. Fecha:
2018-11-12 15:21:29-2459379.Request.FE99467
2018-11-12 15:21:29-2459379.Firmar folio.FE99467
2018-11-12 15:21:29-2459379.Timbrar folio.FE99467
2018-11-12 15:21:29-2459379.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:21:29-2459379.cfdiReceptor.Rfc:IVA140210BN1
2018-11-12 15:21:29-2459379.cfdiComprobante.Fech:11/12/2018 3:20:09 PM
2018-11-12 15:21:29-2459379.cfdiComprobante.Total:320.00
2018-11-12 15:21:31-2459379.Folio Generado:FE99467
2018-11-12 15:21:31-2459379.Timbre Fiscal:61ACC096-AE67-4DE3-BE35-3FED695FF317
2018-11-12 15:21:33-2459379.Inicio Envia Factura.FE99467
2018-11-12 15:21:35-2459379.Fin Envia Factura.FE99467
2018-11-12 15:21:35-2459379.Proceso finalizado. SesionId:2459379 Folio Documento:MTY,1-2-0-0-266194,2,IVA140210BN1,FE
2018-11-12 15:21:35-2459379.-----------------------------------------------------------FIN
2018-11-12 15:21:58-2467504.-----------------------------------------------------------INI
2018-11-12 15:21:58-2467504.Proceso Inicializado genera_cfdi.aspx. SesionId:2467504 Folio Documento:MTY,1-1-2-2907-46378,2,CAR070815NN6,FE
2018-11-12 15:21:58-2467504.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:21:58-2467504.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:21:58-2467504.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:21:58-2467504.Siguiente Folio.MTY-FE-1-1-2-2907-46378
2018-11-12 15:21:58-2467504.Oficina:MTY,Serie:FE,Factura:99468
2018-11-12 15:21:58-2467504.Modo Pruebas:False
2018-11-12 15:21:58-2467504.cfdiReceptor.Rfc:CAR070815NN6
2018-11-12 15:21:58-2467504.Cliente:054972. Email:javi.gza12@hotmail.com. Boleto: 011046378. Total: 380.00. Fecha:
2018-11-12 15:21:58-2467504.Request.FE99468
2018-11-12 15:21:58-2467504.Firmar folio.FE99468
2018-11-12 15:21:59-2467504.Timbrar folio.FE99468
2018-11-12 15:21:59-2467504.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:21:59-2467504.cfdiReceptor.Rfc:CAR070815NN6
2018-11-12 15:21:59-2467504.cfdiComprobante.Fech:11/12/2018 3:21:39 PM
2018-11-12 15:21:59-2467504.cfdiComprobante.Total:380.00
2018-11-12 15:21:59-2467504.Folio Generado:FE99468
2018-11-12 15:21:59-2467504.Timbre Fiscal:132F72FD-9E19-40A9-8A23-2C5C4DBBFA8B
2018-11-12 15:22:01-2467504.Inicio Envia Factura.FE99468
2018-11-12 15:22:02-2467504.Fin Envia Factura.FE99468
2018-11-12 15:22:02-2467504.Proceso finalizado. SesionId:2467504 Folio Documento:MTY,1-1-2-2907-46378,2,CAR070815NN6,FE
2018-11-12 15:22:02-2467504.-----------------------------------------------------------FIN
2018-11-12 15:22:30-2491473.-----------------------------------------------------------INI
2018-11-12 15:22:30-2491473.Proceso Inicializado genera_cfdi.aspx. SesionId:2491473 Folio Documento:MTY,1-2-0-0-265676,2,FSE920910CC6,FE
2018-11-12 15:22:30-2491473.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:22:30-2491473.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:22:30-2491473.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:22:30-2491473.Siguiente Folio.MTY-FE-1-2-0-0-265676
2018-11-12 15:22:30-2491473.Oficina:MTY,Serie:FE,Factura:99469
2018-11-12 15:22:30-2491473.Modo Pruebas:False
2018-11-12 15:22:30-2491473.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 15:22:30-2491473.Cliente:042266. Email:hector.borrego@solistica.com. Boleto: 330500318110711050153. Total: 330.00. Fecha:
2018-11-12 15:22:30-2491473.Request.FE99469
2018-11-12 15:22:30-2491473.Firmar folio.FE99469
2018-11-12 15:22:30-2491473.Timbrar folio.FE99469
2018-11-12 15:22:30-2491473.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:22:30-2491473.cfdiReceptor.Rfc:FSE920910CC6
2018-11-12 15:22:30-2491473.cfdiComprobante.Fech:11/12/2018 3:21:21 PM
2018-11-12 15:22:30-2491473.cfdiComprobante.Total:330.00
2018-11-12 15:22:31-2491473.Folio Generado:FE99469
2018-11-12 15:22:31-2491473.Timbre Fiscal:FF337950-50A9-4933-BC0F-977A729446D7
2018-11-12 15:22:32-2491473.Inicio Envia Factura.FE99469
2018-11-12 15:22:34-2491473.Fin Envia Factura.FE99469
2018-11-12 15:22:34-2491473.Proceso finalizado. SesionId:2491473 Folio Documento:MTY,1-2-0-0-265676,2,FSE920910CC6,FE
2018-11-12 15:22:34-2491473.-----------------------------------------------------------FIN
2018-11-12 15:23:02-339239.-----------------------------------------------------------INI
2018-11-12 15:23:02-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:23:02-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:23:02-339239.ParamVtaC:1-2-0-0-265230
2018-11-12 15:23:02-339239.SerieCFD:FE
2018-11-12 15:23:02-339239.FacturaCFD:99321
2018-11-12 15:23:02-339239.Cliente:054909
2018-11-12 15:23:02-339239.-----------------------------------------------------------FIN
2018-11-12 15:23:13-339239.-----------------------------------------------------------INI
2018-11-12 15:23:13-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:23:13-339239.-----------------------------------------------------------FIN
2018-11-12 15:23:13-339239.-----------------------------------------------------------INI
2018-11-12 15:23:13-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:23:13-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:23:13-339239.MailServer:gator3137.hostgator.com
2018-11-12 15:23:13-339239.Port:587
2018-11-12 15:23:13-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:23:13-339239.PasswordCorreoFactElect: OK
2018-11-12 15:23:13-339239.Send.
2018-11-12 15:23:15-339239.Registra envio cliente.
2018-11-12 15:23:15-339239.Correo. Proceso Finalizado.
2018-11-12 15:23:15-339239.---------------------------
2018-11-12 15:23:15-339239.-----------------------------------------------------------FIN
2018-11-12 15:25:25-2510913.-----------------------------------------------------------INI
2018-11-12 15:25:25-2510913.Proceso Inicializado genera_cfdi.aspx. SesionId:2510913 Folio Documento:MTY,1-2-0-0-265564,2,MSE930730I85,FE
2018-11-12 15:25:25-2510913.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:25:25-2510913.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:25:25-2510913.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:25:25-2510913.Siguiente Folio.MTY-FE-1-2-0-0-265564
2018-11-12 15:25:25-2510913.Oficina:MTY,Serie:FE,Factura:99470
2018-11-12 15:25:25-2510913.Modo Pruebas:False
2018-11-12 15:25:25-2510913.cfdiReceptor.Rfc:MSE930730I85
2018-11-12 15:25:25-2510913.Cliente:054973. Email:ma.esqueda@microsy.com.mx. Boleto: 240500218110808500063. Total: 320.00. Fecha:
2018-11-12 15:25:25-2510913.Request.FE99470
2018-11-12 15:25:25-2510913.Firmar folio.FE99470
2018-11-12 15:25:25-2510913.Timbrar folio.FE99470
2018-11-12 15:25:25-2510913.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:25:25-2510913.cfdiReceptor.Rfc:MSE930730I85
2018-11-12 15:25:25-2510913.cfdiComprobante.Fech:11/12/2018 3:25:17 PM
2018-11-12 15:25:25-2510913.cfdiComprobante.Total:320.00
2018-11-12 15:25:26-2510913.Folio Generado:FE99470
2018-11-12 15:25:26-2510913.Timbre Fiscal:D713A625-B8F8-4B76-A7D0-B00F29E362CE
2018-11-12 15:25:28-2510913.Inicio Envia Factura.FE99470
2018-11-12 15:25:30-2510913.Fin Envia Factura.FE99470
2018-11-12 15:25:30-2510913.Proceso finalizado. SesionId:2510913 Folio Documento:MTY,1-2-0-0-265564,2,MSE930730I85,FE
2018-11-12 15:25:30-2510913.-----------------------------------------------------------FIN
2018-11-12 15:29:01-2505513.-----------------------------------------------------------INI
2018-11-12 15:29:01-2505513.Proceso Inicializado genera_cfdi.aspx. SesionId:2505513 Folio Documento:MTY,1-2-0-0-266261,2,ELC130114244,FE
2018-11-12 15:29:01-2505513.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:29:01-2505513.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:29:01-2505513.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:29:01-2505513.Siguiente Folio.MTY-FE-1-2-0-0-266261
2018-11-12 15:29:01-2505513.Oficina:MTY,Serie:FE,Factura:99471
2018-11-12 15:29:01-2505513.Modo Pruebas:False
2018-11-12 15:29:01-2505513.cfdiReceptor.Rfc:ELC130114244
2018-11-12 15:29:01-2505513.Cliente:054974. Email:jalejandro.perez@outlook.com. Boleto: 130500518110918580303. Total: 430.00. Fecha:
2018-11-12 15:29:01-2505513.Request.FE99471
2018-11-12 15:29:02-2505513.Firmar folio.FE99471
2018-11-12 15:29:02-2505513.Timbrar folio.FE99471
2018-11-12 15:29:02-2505513.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:29:02-2505513.cfdiReceptor.Rfc:ELC130114244
2018-11-12 15:29:02-2505513.cfdiComprobante.Fech:11/12/2018 3:27:11 PM
2018-11-12 15:29:02-2505513.cfdiComprobante.Total:430.00
2018-11-12 15:29:03-2505513.Folio Generado:FE99471
2018-11-12 15:29:03-2505513.Timbre Fiscal:3A89A203-12F9-45A7-90ED-815AE8DCFE44
2018-11-12 15:29:05-2505513.Inicio Envia Factura.FE99471
2018-11-12 15:29:07-2505513.Fin Envia Factura.FE99471
2018-11-12 15:29:07-2505513.Proceso finalizado. SesionId:2505513 Folio Documento:MTY,1-2-0-0-266261,2,ELC130114244,FE
2018-11-12 15:29:07-2505513.-----------------------------------------------------------FIN
2018-11-12 15:29:47-2531406.-----------------------------------------------------------INI
2018-11-12 15:29:47-2531406.Proceso Confirm Envia Correo. SesionId:2531406 Folio Documento:1-2-0-0-251743
2018-11-12 15:29:47-2531406.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:29:47-2531406.ParamVtaC:1-2-0-0-251743
2018-11-12 15:29:47-2531406.SerieCFD:FE
2018-11-12 15:29:47-2531406.FacturaCFD:98392
2018-11-12 15:29:47-2531406.Cliente:054496
2018-11-12 15:29:47-2531406.-----------------------------------------------------------FIN
2018-11-12 15:30:20-2531406.-----------------------------------------------------------INI
2018-11-12 15:30:20-2531406.Proceso Confirm Envia Correo. SesionId:2531406 Folio Documento:1-2-0-0-251743
2018-11-12 15:30:20-2531406.-----------------------------------------------------------FIN
2018-11-12 15:30:20-2531406.-----------------------------------------------------------INI
2018-11-12 15:30:20-2531406.Proceso Inicializado Envia Correo. SesionId:2531406 Folio Documento:1-2-0-0-251743
2018-11-12 15:30:20-2531406.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:30:20-2531406.MailServer:gator3137.hostgator.com
2018-11-12 15:30:20-2531406.Port:587
2018-11-12 15:30:20-2531406.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:30:20-2531406.PasswordCorreoFactElect: OK
2018-11-12 15:30:20-2531406.Send.
2018-11-12 15:30:22-2531406.Registra envio cliente.
2018-11-12 15:30:22-2531406.Correo. Proceso Finalizado.
2018-11-12 15:30:22-2531406.---------------------------
2018-11-12 15:30:22-2531406.-----------------------------------------------------------FIN
2018-11-12 15:35:37-2555004.-----------------------------------------------------------INI
2018-11-12 15:35:37-2555004.Proceso Inicializado genera_cfdi.aspx. SesionId:2555004 Folio Documento:MTY,1-2-0-0-266606,2,CAB02112228A,FE
2018-11-12 15:35:37-2555004.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:35:37-2555004.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:35:37-2555004.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:35:37-2555004.Siguiente Folio.MTY-FE-1-2-0-0-266606
2018-11-12 15:35:37-2555004.Oficina:MTY,Serie:FE,Factura:99472
2018-11-12 15:35:37-2555004.Modo Pruebas:False
2018-11-12 15:35:37-2555004.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:35:37-2555004.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 160500118111000070006. Total: 300.00. Fecha:
2018-11-12 15:35:37-2555004.Request.FE99472
2018-11-12 15:35:37-2555004.Firmar folio.FE99472
2018-11-12 15:35:37-2555004.Timbrar folio.FE99472
2018-11-12 15:35:37-2555004.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:35:37-2555004.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:35:37-2555004.cfdiComprobante.Fech:11/12/2018 3:35:24 PM
2018-11-12 15:35:37-2555004.cfdiComprobante.Total:300.00
2018-11-12 15:35:38-2555004.Folio Generado:FE99472
2018-11-12 15:35:38-2555004.Timbre Fiscal:07BA103C-8E91-4574-8626-9429AF7B0F23
2018-11-12 15:35:40-2555004.Inicio Envia Factura.FE99472
2018-11-12 15:35:42-2555004.Fin Envia Factura.FE99472
2018-11-12 15:35:42-2555004.Proceso finalizado. SesionId:2555004 Folio Documento:MTY,1-2-0-0-266606,2,CAB02112228A,FE
2018-11-12 15:35:42-2555004.-----------------------------------------------------------FIN
2018-11-12 15:37:19-2563403.-----------------------------------------------------------INI
2018-11-12 15:37:19-2563403.Proceso Inicializado genera_cfdi.aspx. SesionId:2563403 Folio Documento:MTY,1-1-2-2919-46642,2,CAB02112228A,FE
2018-11-12 15:37:19-2563403.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:37:19-2563403.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:37:19-2563403.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:37:19-2563403.Siguiente Folio.MTY-FE-1-1-2-2919-46642
2018-11-12 15:37:19-2563403.Oficina:MTY,Serie:FE,Factura:99473
2018-11-12 15:37:19-2563403.Modo Pruebas:False
2018-11-12 15:37:19-2563403.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:37:19-2563403.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 011046642. Total: 300.00. Fecha:
2018-11-12 15:37:19-2563403.Request.FE99473
2018-11-12 15:37:19-2563403.Firmar folio.FE99473
2018-11-12 15:37:19-2563403.Timbrar folio.FE99473
2018-11-12 15:37:19-2563403.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:37:19-2563403.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 15:37:19-2563403.cfdiComprobante.Fech:11/12/2018 3:37:10 PM
2018-11-12 15:37:19-2563403.cfdiComprobante.Total:300.00
2018-11-12 15:37:20-2563403.Folio Generado:FE99473
2018-11-12 15:37:20-2563403.Timbre Fiscal:A0BF2696-6D33-47C2-9B47-9EA80632BAB5
2018-11-12 15:37:22-2563403.Inicio Envia Factura.FE99473
2018-11-12 15:37:24-2563403.Fin Envia Factura.FE99473
2018-11-12 15:37:24-2563403.Proceso finalizado. SesionId:2563403 Folio Documento:MTY,1-1-2-2919-46642,2,CAB02112228A,FE
2018-11-12 15:37:24-2563403.-----------------------------------------------------------FIN
2018-11-12 15:40:59-2595021.-----------------------------------------------------------INI
2018-11-12 15:40:59-2595021.Proceso Inicializado genera_cfdi.aspx. SesionId:2595021 Folio Documento:MTY,1-2-0-0-265680,2,YSE040623J42,FE
2018-11-12 15:40:59-2595021.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:40:59-2595021.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:40:59-2595021.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:40:59-2595021.Siguiente Folio.MTY-FE-1-2-0-0-265680
2018-11-12 15:40:59-2595021.Oficina:MTY,Serie:FE,Factura:99474
2018-11-12 15:40:59-2595021.Modo Pruebas:False
2018-11-12 15:40:59-2595021.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 15:40:59-2595021.Cliente:003617. Email:saul.maldonado@mx.yazaki.com. Boleto: 340500318110712460196. Total: 330.00. Fecha:
2018-11-12 15:40:59-2595021.Request.FE99474
2018-11-12 15:40:59-2595021.Firmar folio.FE99474
2018-11-12 15:40:59-2595021.Timbrar folio.FE99474
2018-11-12 15:40:59-2595021.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:40:59-2595021.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 15:40:59-2595021.cfdiComprobante.Fech:11/12/2018 3:40:12 PM
2018-11-12 15:40:59-2595021.cfdiComprobante.Total:330.00
2018-11-12 15:41:00-2595021.Folio Generado:FE99474
2018-11-12 15:41:00-2595021.Timbre Fiscal:80EE32A4-C860-4ED0-988A-B82188B031AF
2018-11-12 15:41:02-2595021.Inicio Envia Factura.FE99474
2018-11-12 15:41:04-2595021.Fin Envia Factura.FE99474
2018-11-12 15:41:04-2595021.Proceso finalizado. SesionId:2595021 Folio Documento:MTY,1-2-0-0-265680,2,YSE040623J42,FE
2018-11-12 15:41:04-2595021.-----------------------------------------------------------FIN
2018-11-12 15:42:09-2573130.-----------------------------------------------------------INI
2018-11-12 15:42:09-2573130.Proceso Confirm Envia Correo. SesionId:2573130 Folio Documento:1-1-2-2912-46484
2018-11-12 15:42:09-2573130.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:42:09-2573130.ParamVtaC:1-1-2-2912-46484
2018-11-12 15:42:09-2573130.SerieCFD:FE
2018-11-12 15:42:09-2573130.FacturaCFD:99358
2018-11-12 15:42:09-2573130.Cliente:034172
2018-11-12 15:42:09-2573130.-----------------------------------------------------------FIN
2018-11-12 15:43:54-339239.-----------------------------------------------------------INI
2018-11-12 15:43:54-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:43:54-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:43:54-339239.ParamVtaC:1-2-0-0-265230
2018-11-12 15:43:54-339239.SerieCFD:FE
2018-11-12 15:43:54-339239.FacturaCFD:99321
2018-11-12 15:43:54-339239.Cliente:054909
2018-11-12 15:43:54-339239.-----------------------------------------------------------FIN
2018-11-12 15:44:12-339239.-----------------------------------------------------------INI
2018-11-12 15:44:12-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:44:12-339239.-----------------------------------------------------------FIN
2018-11-12 15:44:12-339239.-----------------------------------------------------------INI
2018-11-12 15:44:12-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-265230
2018-11-12 15:44:12-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:44:12-339239.MailServer:gator3137.hostgator.com
2018-11-12 15:44:12-339239.Port:587
2018-11-12 15:44:12-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:44:12-339239.PasswordCorreoFactElect: OK
2018-11-12 15:44:12-339239.Send.
2018-11-12 15:44:14-339239.Registra envio cliente.
2018-11-12 15:44:14-339239.Correo. Proceso Finalizado.
2018-11-12 15:44:14-339239.---------------------------
2018-11-12 15:44:14-339239.-----------------------------------------------------------FIN
2018-11-12 15:45:18-2608837.-----------------------------------------------------------INI
2018-11-12 15:45:18-2608837.Proceso Inicializado genera_cfdi.aspx. SesionId:2608837 Folio Documento:MTY,1-2-0-0-263716,2,CRY800801222,FE
2018-11-12 15:45:18-2608837.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:45:18-2608837.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:45:18-2608837.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:45:18-2608837.Siguiente Folio.MTY-FE-1-2-0-0-263716
2018-11-12 15:45:18-2608837.Oficina:MTY,Serie:FE,Factura:99475
2018-11-12 15:45:18-2608837.Modo Pruebas:False
2018-11-12 15:45:18-2608837.cfdiReceptor.Rfc:CRY800801222
2018-11-12 15:45:18-2608837.Cliente:046995. Email:zamora_463@hotmail.com. Boleto: 350500218110221570383. Total: 330.00. Fecha:
2018-11-12 15:45:18-2608837.Request.FE99475
2018-11-12 15:45:18-2608837.Firmar folio.FE99475
2018-11-12 15:45:18-2608837.Timbrar folio.FE99475
2018-11-12 15:45:18-2608837.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:45:18-2608837.cfdiReceptor.Rfc:CRY800801222
2018-11-12 15:45:18-2608837.cfdiComprobante.Fech:11/12/2018 3:44:49 PM
2018-11-12 15:45:18-2608837.cfdiComprobante.Total:330.00
2018-11-12 15:45:19-2608837.Folio Generado:FE99475
2018-11-12 15:45:19-2608837.Timbre Fiscal:A6FD1BC1-6A48-4603-9F2A-2BBB74A2E78A
2018-11-12 15:45:21-2608837.Inicio Envia Factura.FE99475
2018-11-12 15:45:23-2608837.Fin Envia Factura.FE99475
2018-11-12 15:45:23-2608837.Proceso finalizado. SesionId:2608837 Folio Documento:MTY,1-2-0-0-263716,2,CRY800801222,FE
2018-11-12 15:45:23-2608837.-----------------------------------------------------------FIN
2018-11-12 15:45:29-2616573.-----------------------------------------------------------INI
2018-11-12 15:45:29-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:45:29-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:45:29-2616573.ParamVtaC:1-1-2-2912-46485
2018-11-12 15:45:29-2616573.SerieCFD:FE
2018-11-12 15:45:29-2616573.FacturaCFD:99359
2018-11-12 15:45:29-2616573.Cliente:034172
2018-11-12 15:45:29-2616573.-----------------------------------------------------------FIN
2018-11-12 15:45:30-2616573.-----------------------------------------------------------INI
2018-11-12 15:45:30-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:45:30-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:45:30-2616573.ParamVtaC:1-1-2-2912-46485
2018-11-12 15:45:30-2616573.SerieCFD:FE
2018-11-12 15:45:30-2616573.FacturaCFD:99359
2018-11-12 15:45:30-2616573.Cliente:034172
2018-11-12 15:45:30-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:00-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:00-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:46:00-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:00-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:00-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:46:00-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:46:00-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:46:00-2616573.Port:587
2018-11-12 15:46:00-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:46:00-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:46:00-2616573.Send.
2018-11-12 15:46:02-2616573.Registra envio cliente.
2018-11-12 15:46:02-2616573.Correo. Proceso Finalizado.
2018-11-12 15:46:02-2616573.---------------------------
2018-11-12 15:46:02-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:02-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:02-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:46:02-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:02-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:02-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:46:02-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:46:02-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:46:02-2616573.Port:587
2018-11-12 15:46:02-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:46:02-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:46:02-2616573.Send.
2018-11-12 15:46:04-2616573.Registra envio cliente.
2018-11-12 15:46:04-2616573.Correo. Proceso Finalizado.
2018-11-12 15:46:04-2616573.---------------------------
2018-11-12 15:46:04-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:14-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:14-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:46:14-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:46:14-2616573.ParamVtaC:1-1-2-2912-46484
2018-11-12 15:46:14-2616573.SerieCFD:FE
2018-11-12 15:46:14-2616573.FacturaCFD:99358
2018-11-12 15:46:14-2616573.Cliente:034172
2018-11-12 15:46:14-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:25-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:25-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:46:25-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:25-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:25-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:46:25-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:46:25-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:46:25-2616573.Port:587
2018-11-12 15:46:25-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:46:25-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:46:25-2616573.Send.
2018-11-12 15:46:27-2616573.Registra envio cliente.
2018-11-12 15:46:27-2616573.Correo. Proceso Finalizado.
2018-11-12 15:46:27-2616573.---------------------------
2018-11-12 15:46:27-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:27-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:27-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:46:27-2616573.-----------------------------------------------------------FIN
2018-11-12 15:46:27-2616573.-----------------------------------------------------------INI
2018-11-12 15:46:27-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:46:27-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:46:27-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:46:27-2616573.Port:587
2018-11-12 15:46:27-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:46:27-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:46:27-2616573.Send.
2018-11-12 15:46:29-2616573.Registra envio cliente.
2018-11-12 15:46:29-2616573.Correo. Proceso Finalizado.
2018-11-12 15:46:29-2616573.---------------------------
2018-11-12 15:46:29-2616573.-----------------------------------------------------------FIN
2018-11-12 15:47:24-2616573.-----------------------------------------------------------INI
2018-11-12 15:47:24-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:47:24-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:47:24-2616573.ParamVtaC:1-1-2-2912-46485
2018-11-12 15:47:24-2616573.SerieCFD:FE
2018-11-12 15:47:24-2616573.FacturaCFD:99359
2018-11-12 15:47:24-2616573.Cliente:034172
2018-11-12 15:47:24-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:14-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:14-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:48:14-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:48:14-2616573.ParamVtaC:1-1-2-2912-46485
2018-11-12 15:48:14-2616573.SerieCFD:FE
2018-11-12 15:48:14-2616573.FacturaCFD:99359
2018-11-12 15:48:14-2616573.Cliente:034172
2018-11-12 15:48:14-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:33-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:33-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:48:33-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:33-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:33-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:48:33-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:48:33-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:48:33-2616573.Port:587
2018-11-12 15:48:33-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:48:33-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:48:33-2616573.Send.
2018-11-12 15:48:35-2616573.Registra envio cliente.
2018-11-12 15:48:35-2616573.Correo. Proceso Finalizado.
2018-11-12 15:48:35-2616573.---------------------------
2018-11-12 15:48:35-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:36-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:36-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:48:36-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:36-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:36-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46485
2018-11-12 15:48:36-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:48:36-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:48:36-2616573.Port:587
2018-11-12 15:48:36-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:48:36-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:48:36-2616573.Send.
2018-11-12 15:48:38-2616573.Registra envio cliente.
2018-11-12 15:48:38-2616573.Correo. Proceso Finalizado.
2018-11-12 15:48:38-2616573.---------------------------
2018-11-12 15:48:38-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:43-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:43-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:48:43-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:48:43-2616573.ParamVtaC:1-1-2-2912-46484
2018-11-12 15:48:43-2616573.SerieCFD:FE
2018-11-12 15:48:43-2616573.FacturaCFD:99358
2018-11-12 15:48:43-2616573.Cliente:034172
2018-11-12 15:48:43-2616573.-----------------------------------------------------------FIN
2018-11-12 15:48:43-2616573.-----------------------------------------------------------INI
2018-11-12 15:48:43-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:48:43-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:48:43-2616573.ParamVtaC:1-1-2-2912-46484
2018-11-12 15:48:43-2616573.SerieCFD:FE
2018-11-12 15:48:43-2616573.FacturaCFD:99358
2018-11-12 15:48:43-2616573.Cliente:034172
2018-11-12 15:48:43-2616573.-----------------------------------------------------------FIN
2018-11-12 15:49:07-2616573.-----------------------------------------------------------INI
2018-11-12 15:49:07-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:49:07-2616573.-----------------------------------------------------------FIN
2018-11-12 15:49:07-2616573.-----------------------------------------------------------INI
2018-11-12 15:49:07-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:49:07-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:49:07-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:49:07-2616573.Port:587
2018-11-12 15:49:07-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:49:07-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:49:07-2616573.Send.
2018-11-12 15:49:09-2616573.Registra envio cliente.
2018-11-12 15:49:09-2616573.Correo. Proceso Finalizado.
2018-11-12 15:49:09-2616573.---------------------------
2018-11-12 15:49:09-2616573.-----------------------------------------------------------FIN
2018-11-12 15:49:09-2616573.-----------------------------------------------------------INI
2018-11-12 15:49:09-2616573.Proceso Confirm Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:49:09-2616573.-----------------------------------------------------------FIN
2018-11-12 15:49:09-2616573.-----------------------------------------------------------INI
2018-11-12 15:49:09-2616573.Proceso Inicializado Envia Correo. SesionId:2616573 Folio Documento:1-1-2-2912-46484
2018-11-12 15:49:09-2616573.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:49:09-2616573.MailServer:gator3137.hostgator.com
2018-11-12 15:49:09-2616573.Port:587
2018-11-12 15:49:09-2616573.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 15:49:09-2616573.PasswordCorreoFactElect: OK
2018-11-12 15:49:09-2616573.Send.
2018-11-12 15:49:11-2616573.Registra envio cliente.
2018-11-12 15:49:11-2616573.Correo. Proceso Finalizado.
2018-11-12 15:49:11-2616573.---------------------------
2018-11-12 15:49:11-2616573.-----------------------------------------------------------FIN
2018-11-12 15:49:46-2622080.-----------------------------------------------------------INI
2018-11-12 15:49:46-2622080.Proceso Inicializado genera_cfdi.aspx. SesionId:2622080 Folio Documento:MTY,1-2-0-0-266893,2,CMA060210673,FE
2018-11-12 15:49:46-2622080.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:49:46-2622080.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:49:46-2622080.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:49:46-2622080.Siguiente Folio.MTY-FE-1-2-0-0-266893
2018-11-12 15:49:46-2622080.Oficina:MTY,Serie:FE,Factura:99476
2018-11-12 15:49:46-2622080.Modo Pruebas:False
2018-11-12 15:49:46-2622080.cfdiReceptor.Rfc:CMA060210673
2018-11-12 15:49:46-2622080.Cliente:022463. Email:jontiveros@gpromax.com. Boleto: 270500418111010260102. Total: 350.00. Fecha:
2018-11-12 15:49:46-2622080.Request.FE99476
2018-11-12 15:49:46-2622080.Firmar folio.FE99476
2018-11-12 15:49:46-2622080.Timbrar folio.FE99476
2018-11-12 15:49:46-2622080.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:49:46-2622080.cfdiReceptor.Rfc:CMA060210673
2018-11-12 15:49:46-2622080.cfdiComprobante.Fech:11/12/2018 3:49:32 PM
2018-11-12 15:49:46-2622080.cfdiComprobante.Total:350.00
2018-11-12 15:49:47-2622080.Folio Generado:FE99476
2018-11-12 15:49:47-2622080.Timbre Fiscal:C086F3E2-44C2-4537-A858-F117F671B3CD
2018-11-12 15:49:48-2622080.Inicio Envia Factura.FE99476
2018-11-12 15:49:50-2622080.Fin Envia Factura.FE99476
2018-11-12 15:49:50-2622080.Proceso finalizado. SesionId:2622080 Folio Documento:MTY,1-2-0-0-266893,2,CMA060210673,FE
2018-11-12 15:49:50-2622080.-----------------------------------------------------------FIN
2018-11-12 15:58:28-2642945.-----------------------------------------------------------INI
2018-11-12 15:58:28-2642945.Proceso Inicializado genera_cfdi.aspx. SesionId:2642945 Folio Documento:MTY,1-2-0-0-266913,2,ATH170213GI8,FE
2018-11-12 15:58:28-2642945.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 15:58:28-2642945.Server:ACOSRV5 Base:DBSAC7
2018-11-12 15:58:28-2642945.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 15:58:28-2642945.Siguiente Folio.MTY-FE-1-2-0-0-266913
2018-11-12 15:58:28-2642945.Oficina:MTY,Serie:FE,Factura:99477
2018-11-12 15:58:28-2642945.Modo Pruebas:False
2018-11-12 15:58:28-2642945.cfdiReceptor.Rfc:ATH170213GI8
2018-11-12 15:58:28-2642945.Cliente:054975. Email:mflores@labconcordia.com. Boleto: 280507318111018320224. Total: 450.00. Fecha:
2018-11-12 15:58:28-2642945.Request.FE99477
2018-11-12 15:58:28-2642945.Firmar folio.FE99477
2018-11-12 15:58:28-2642945.Timbrar folio.FE99477
2018-11-12 15:58:28-2642945.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 15:58:28-2642945.cfdiReceptor.Rfc:ATH170213GI8
2018-11-12 15:58:28-2642945.cfdiComprobante.Fech:11/12/2018 3:58:02 PM
2018-11-12 15:58:28-2642945.cfdiComprobante.Total:450.00
2018-11-12 15:58:29-2642945.Folio Generado:FE99477
2018-11-12 15:58:29-2642945.Timbre Fiscal:49F3A8C3-02C8-4E2E-A2C2-73484878C0E3
2018-11-12 15:58:30-2642945.Inicio Envia Factura.FE99477
2018-11-12 15:58:33-2642945.Fin Envia Factura.FE99477
2018-11-12 15:58:33-2642945.Proceso finalizado. SesionId:2642945 Folio Documento:MTY,1-2-0-0-266913,2,ATH170213GI8,FE
2018-11-12 15:58:33-2642945.-----------------------------------------------------------FIN
2018-11-12 16:02:39-2631548.-----------------------------------------------------------INI
2018-11-12 16:02:39-2631548.Proceso Inicializado genera_cfdi.aspx. SesionId:2631548 Folio Documento:MTY,1-2-0-0-267044,2,CFE370814QI0,FE
2018-11-12 16:02:39-2631548.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:02:39-2631548.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:02:39-2631548.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:02:39-2631548.Siguiente Folio.MTY-FE-1-2-0-0-267044
2018-11-12 16:02:39-2631548.Oficina:MTY,Serie:FE,Factura:99478
2018-11-12 16:02:39-2631548.Modo Pruebas:False
2018-11-12 16:02:39-2631548.cfdiReceptor.Rfc:CFE370814QI0
2018-11-12 16:02:39-2631548.Cliente:025529. Email:ana.sanchez05@cfe.gob.mx. Boleto: 320500518111012560142. Total: 400.00. Fecha:
2018-11-12 16:02:39-2631548.Request.FE99478
2018-11-12 16:02:39-2631548.Firmar folio.FE99478
2018-11-12 16:02:39-2631548.Timbrar folio.FE99478
2018-11-12 16:02:39-2631548.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:02:39-2631548.cfdiReceptor.Rfc:CFE370814QI0
2018-11-12 16:02:39-2631548.cfdiComprobante.Fech:11/12/2018 4:02:16 PM
2018-11-12 16:02:39-2631548.cfdiComprobante.Total:400.00
2018-11-12 16:02:40-2631548.Folio Generado:FE99478
2018-11-12 16:02:40-2631548.Timbre Fiscal:257D2BDD-C99D-49FB-BFAD-75DCFA16B63A
2018-11-12 16:02:42-2631548.Inicio Envia Factura.FE99478
2018-11-12 16:02:44-2631548.Fin Envia Factura.FE99478
2018-11-12 16:02:44-2631548.Proceso finalizado. SesionId:2631548 Folio Documento:MTY,1-2-0-0-267044,2,CFE370814QI0,FE
2018-11-12 16:02:44-2631548.-----------------------------------------------------------FIN
2018-11-12 16:03:45-2669903.-----------------------------------------------------------INI
2018-11-12 16:03:45-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:03:45-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:03:45-2669903.ParamVtaC:1-2-0-0-239838
2018-11-12 16:03:45-2669903.SerieCFD:FE
2018-11-12 16:03:45-2669903.FacturaCFD:89966
2018-11-12 16:03:45-2669903.Cliente:038545
2018-11-12 16:03:45-2669903.-----------------------------------------------------------FIN
2018-11-12 16:03:50-2669903.-----------------------------------------------------------INI
2018-11-12 16:03:50-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:03:50-2669903.-----------------------------------------------------------FIN
2018-11-12 16:03:50-2669903.-----------------------------------------------------------INI
2018-11-12 16:03:50-2669903.Proceso Inicializado Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:03:50-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:03:50-2669903.MailServer:gator3137.hostgator.com
2018-11-12 16:03:50-2669903.Port:587
2018-11-12 16:03:50-2669903.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:03:50-2669903.PasswordCorreoFactElect: OK
2018-11-12 16:03:50-2669903.Send.
2018-11-12 16:03:52-2669903.Registra envio cliente.
2018-11-12 16:03:52-2669903.Correo. Proceso Finalizado.
2018-11-12 16:03:52-2669903.---------------------------
2018-11-12 16:03:52-2669903.-----------------------------------------------------------FIN
2018-11-12 16:04:30-2669903.-----------------------------------------------------------INI
2018-11-12 16:04:30-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:04:30-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:04:30-2669903.ParamVtaC:1-2-0-0-239838
2018-11-12 16:04:30-2669903.SerieCFD:FE
2018-11-12 16:04:30-2669903.FacturaCFD:89966
2018-11-12 16:04:30-2669903.Cliente:038545
2018-11-12 16:04:30-2669903.-----------------------------------------------------------FIN
2018-11-12 16:04:54-2669903.-----------------------------------------------------------INI
2018-11-12 16:04:54-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:04:54-2669903.-----------------------------------------------------------FIN
2018-11-12 16:04:54-2669903.-----------------------------------------------------------INI
2018-11-12 16:04:54-2669903.Proceso Inicializado Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:04:54-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:04:54-2669903.MailServer:gator3137.hostgator.com
2018-11-12 16:04:54-2669903.Port:587
2018-11-12 16:04:54-2669903.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:04:54-2669903.PasswordCorreoFactElect: OK
2018-11-12 16:04:54-2669903.Send.
2018-11-12 16:04:57-2669903.Registra envio cliente.
2018-11-12 16:04:57-2669903.Correo. Proceso Finalizado.
2018-11-12 16:04:57-2669903.---------------------------
2018-11-12 16:04:57-2669903.-----------------------------------------------------------FIN
2018-11-12 16:05:14-2672302.-----------------------------------------------------------INI
2018-11-12 16:05:14-2672302.Proceso Inicializado genera_cfdi.aspx. SesionId:2672302 Folio Documento:MTY,1-2-0-0-265910,2,PELE7308011R3,FE
2018-11-12 16:05:14-2672302.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:05:14-2672302.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:05:14-2672302.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:05:14-2672302.Siguiente Folio.MTY-FE-1-2-0-0-265910
2018-11-12 16:05:14-2672302.Oficina:MTY,Serie:FE,Factura:99479
2018-11-12 16:05:14-2672302.Modo Pruebas:False
2018-11-12 16:05:14-2672302.cfdiReceptor.Rfc:PELE7308011R3
2018-11-12 16:05:14-2672302.Cliente:054976. Email:atovar@lerinetworking.com. Boleto: 200500318110907480041. Total: 350.00. Fecha:
2018-11-12 16:05:14-2672302.Request.FE99479
2018-11-12 16:05:14-2672302.Firmar folio.FE99479
2018-11-12 16:05:14-2672302.Timbrar folio.FE99479
2018-11-12 16:05:14-2672302.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:05:14-2672302.cfdiReceptor.Rfc:PELE7308011R3
2018-11-12 16:05:14-2672302.cfdiComprobante.Fech:11/12/2018 4:04:14 PM
2018-11-12 16:05:14-2672302.cfdiComprobante.Total:350.00
2018-11-12 16:05:15-2672302.Folio Generado:FE99479
2018-11-12 16:05:15-2672302.Timbre Fiscal:5A0FFBCC-3FE6-4745-90FC-9D2854404BFF
2018-11-12 16:05:17-2672302.Inicio Envia Factura.FE99479
2018-11-12 16:05:18-2672302.Fin Envia Factura.FE99479
2018-11-12 16:05:18-2672302.Proceso finalizado. SesionId:2672302 Folio Documento:MTY,1-2-0-0-265910,2,PELE7308011R3,FE
2018-11-12 16:05:18-2672302.-----------------------------------------------------------FIN
2018-11-12 16:05:43-2701069.-----------------------------------------------------------INI
2018-11-12 16:05:43-2701069.Proceso Inicializado genera_cfdi.aspx. SesionId:2701069 Folio Documento:MTY,1-2-0-0-266639,2,CEF061016ENA,FE
2018-11-12 16:05:43-2701069.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:05:43-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:05:43-2701069.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:05:43-2701069.Siguiente Folio.MTY-FE-1-2-0-0-266639
2018-11-12 16:05:43-2701069.Oficina:MTY,Serie:FE,Factura:99480
2018-11-12 16:05:43-2701069.Modo Pruebas:False
2018-11-12 16:05:43-2701069.cfdiReceptor.Rfc:CEF061016ENA
2018-11-12 16:05:43-2701069.Cliente:016589. Email:ivan.bazaldua@famsa.com. Boleto: 150507318110918220284. Total: 450.00. Fecha:
2018-11-12 16:05:43-2701069.Request.FE99480
2018-11-12 16:05:43-2701069.Firmar folio.FE99480
2018-11-12 16:05:43-2701069.Timbrar folio.FE99480
2018-11-12 16:05:43-2701069.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:05:43-2701069.cfdiReceptor.Rfc:CEF061016ENA
2018-11-12 16:05:43-2701069.cfdiComprobante.Fech:11/12/2018 4:05:34 PM
2018-11-12 16:05:43-2701069.cfdiComprobante.Total:450.00
2018-11-12 16:05:43-2701069.Folio Generado:FE99480
2018-11-12 16:05:43-2701069.Timbre Fiscal:15C0D3BD-63B6-4FB7-AB12-7282A2C6BDE3
2018-11-12 16:05:45-2701069.Inicio Envia Factura.FE99480
2018-11-12 16:05:47-2701069.Fin Envia Factura.FE99480
2018-11-12 16:05:47-2701069.Proceso finalizado. SesionId:2701069 Folio Documento:MTY,1-2-0-0-266639,2,CEF061016ENA,FE
2018-11-12 16:05:47-2701069.-----------------------------------------------------------FIN
2018-11-12 16:06:20-2669903.-----------------------------------------------------------INI
2018-11-12 16:06:20-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:06:20-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:06:20-2669903.ParamVtaC:1-2-0-0-239838
2018-11-12 16:06:20-2669903.SerieCFD:FE
2018-11-12 16:06:20-2669903.FacturaCFD:89966
2018-11-12 16:06:20-2669903.Cliente:038545
2018-11-12 16:06:20-2669903.-----------------------------------------------------------FIN
2018-11-12 16:06:22-2693584.-----------------------------------------------------------INI
2018-11-12 16:06:22-2693584.Proceso Inicializado genera_cfdi.aspx. SesionId:2693584 Folio Documento:MTY,1-2-0-0-266377,2,PIN130603AMA,FE
2018-11-12 16:06:22-2693584.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:06:22-2693584.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:06:22-2693584.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:06:22-2693584.Siguiente Folio.MTY-FE-1-2-0-0-266377
2018-11-12 16:06:22-2693584.Oficina:MTY,Serie:FE,Factura:99481
2018-11-12 16:06:22-2693584.Modo Pruebas:False
2018-11-12 16:06:22-2693584.cfdiReceptor.Rfc:PIN130603AMA
2018-11-12 16:06:22-2693584.Cliente:054977. Email:jalfredom@pyosa.com. Boleto: 230500318110918140281. Total: 350.00. Fecha:
2018-11-12 16:06:22-2693584.Request.FE99481
2018-11-12 16:06:22-2693584.Firmar folio.FE99481
2018-11-12 16:06:22-2693584.Timbrar folio.FE99481
2018-11-12 16:06:22-2693584.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:06:22-2693584.cfdiReceptor.Rfc:PIN130603AMA
2018-11-12 16:06:22-2693584.cfdiComprobante.Fech:11/12/2018 4:06:06 PM
2018-11-12 16:06:22-2693584.cfdiComprobante.Total:350.00
2018-11-12 16:06:23-2693584.Folio Generado:FE99481
2018-11-12 16:06:23-2693584.Timbre Fiscal:713D0EF1-B78D-43C9-AC83-D2C7B38C558D
2018-11-12 16:06:24-2693584.Inicio Envia Factura.FE99481
2018-11-12 16:06:26-2693584.Fin Envia Factura.FE99481
2018-11-12 16:06:26-2693584.Proceso finalizado. SesionId:2693584 Folio Documento:MTY,1-2-0-0-266377,2,PIN130603AMA,FE
2018-11-12 16:06:26-2693584.-----------------------------------------------------------FIN
2018-11-12 16:06:53-2669903.-----------------------------------------------------------INI
2018-11-12 16:06:53-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:06:53-2669903.-----------------------------------------------------------FIN
2018-11-12 16:06:53-2669903.-----------------------------------------------------------INI
2018-11-12 16:06:53-2669903.Proceso Inicializado Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:06:53-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:06:53-2669903.MailServer:gator3137.hostgator.com
2018-11-12 16:06:53-2669903.Port:587
2018-11-12 16:06:53-2669903.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:06:53-2669903.PasswordCorreoFactElect: OK
2018-11-12 16:06:53-2669903.Send.
2018-11-12 16:06:55-2669903.Registra envio cliente.
2018-11-12 16:06:55-2669903.Correo. Proceso Finalizado.
2018-11-12 16:06:55-2669903.---------------------------
2018-11-12 16:06:55-2669903.-----------------------------------------------------------FIN
2018-11-12 16:08:52-2736523.-----------------------------------------------------------INI
2018-11-12 16:08:52-2736523.Proceso Inicializado genera_cfdi.aspx. SesionId:2736523 Folio Documento:MTY,1-2-0-0-267085,2,CSC080409256,FE
2018-11-12 16:08:52-2736523.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:08:52-2736523.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:08:52-2736523.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:08:52-2736523.Siguiente Folio.MTY-FE-1-2-0-0-267085
2018-11-12 16:08:52-2736523.Oficina:MTY,Serie:FE,Factura:99482
2018-11-12 16:08:52-2736523.Modo Pruebas:False
2018-11-12 16:08:52-2736523.cfdiReceptor.Rfc:CSC080409256
2018-11-12 16:08:52-2736523.Cliente:049840. Email:felipe.cruz@softtek.com. Boleto: 330500418111121320215. Total: 350.00. Fecha:
2018-11-12 16:08:52-2736523.Request.FE99482
2018-11-12 16:08:52-2736523.Firmar folio.FE99482
2018-11-12 16:08:52-2736523.Timbrar folio.FE99482
2018-11-12 16:08:52-2736523.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:08:52-2736523.cfdiReceptor.Rfc:CSC080409256
2018-11-12 16:08:52-2736523.cfdiComprobante.Fech:11/12/2018 4:08:29 PM
2018-11-12 16:08:52-2736523.cfdiComprobante.Total:350.00
2018-11-12 16:08:53-2736523.Folio Generado:FE99482
2018-11-12 16:08:53-2736523.Timbre Fiscal:CEFBBEBA-F705-4EA5-A36C-A54465C1BE45
2018-11-12 16:08:54-2736523.Inicio Envia Factura.FE99482
2018-11-12 16:08:56-2736523.Fin Envia Factura.FE99482
2018-11-12 16:08:56-2736523.Proceso finalizado. SesionId:2736523 Folio Documento:MTY,1-2-0-0-267085,2,CSC080409256,FE
2018-11-12 16:08:56-2736523.-----------------------------------------------------------FIN
2018-11-12 16:08:59-2712095.-----------------------------------------------------------INI
2018-11-12 16:08:59-2712095.Proceso Inicializado genera_cfdi.aspx. SesionId:2712095 Folio Documento:MTY,1-2-0-0-266913,2,ATH170213GI8,FE
2018-11-12 16:08:59-2712095.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:08:59-2712095.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:08:59-2712095.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:08:59-2712095.Oficina:MTY,Serie:FE,Factura:99477
2018-11-12 16:08:59-2712095.Modo Pruebas:False
2018-11-12 16:08:59-2712095.cfdiReceptor.Rfc:ATH170213GI8
2018-11-12 16:08:59-2712095.Cliente:054975. Email:mflores@labconcordia.com. Boleto: 280507318111018320224. Total: 450,00. Fecha:
2018-11-12 16:08:59-2712095.Folio existente.FE99477
2018-11-12 16:08:59-2712095.ConstruirPdf
2018-11-12 16:08:59-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 16:08:59-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 16:08:59-2712095.Fin ConstruirPdf
2018-11-12 16:09:25-2712095.-----------------------------------------------------------INI
2018-11-12 16:09:25-2712095.Proceso Inicializado genera_cfdi.aspx. SesionId:2712095 Folio Documento:MTY,1-2-0-0-266913,2,ATH170213GI8,FE
2018-11-12 16:09:25-2712095.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:09:25-2712095.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:09:25-2712095.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:09:25-2712095.Oficina:MTY,Serie:FE,Factura:99477
2018-11-12 16:09:25-2712095.Modo Pruebas:False
2018-11-12 16:09:25-2712095.cfdiReceptor.Rfc:ATH170213GI8
2018-11-12 16:09:25-2712095.Cliente:054975. Email:mflores@labconcordia.com. Boleto: 280507318111018320224. Total: 450,00. Fecha:
2018-11-12 16:09:25-2712095.Folio existente.FE99477
2018-11-12 16:09:25-2712095.ConstruirPdf
2018-11-12 16:09:25-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 16:09:25-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 16:09:25-2712095.Fin ConstruirPdf
2018-11-12 16:10:55-2748704.-----------------------------------------------------------INI
2018-11-12 16:10:55-2748704.Proceso Inicializado genera_cfdi.aspx. SesionId:2748704 Folio Documento:MTY,1-2-0-0-266400,2,ACA431007V69,FE
2018-11-12 16:10:55-2748704.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:10:55-2748704.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:10:55-2748704.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:10:55-2748704.Siguiente Folio.MTY-FE-1-2-0-0-266400
2018-11-12 16:10:55-2748704.Oficina:MTY,Serie:FE,Factura:99483
2018-11-12 16:10:55-2748704.Modo Pruebas:False
2018-11-12 16:10:55-2748704.cfdiReceptor.Rfc:ACA431007V69
2018-11-12 16:10:55-2748704.Cliente:054978. Email:zhernanj@gta-mex.com. Boleto: 190500318111006560045. Total: 330.00. Fecha:
2018-11-12 16:10:55-2748704.Request.FE99483
2018-11-12 16:10:55-2748704.Firmar folio.FE99483
2018-11-12 16:10:55-2748704.Timbrar folio.FE99483
2018-11-12 16:10:55-2748704.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:10:55-2748704.cfdiReceptor.Rfc:ACA431007V69
2018-11-12 16:10:55-2748704.cfdiComprobante.Fech:11/12/2018 4:10:42 PM
2018-11-12 16:10:55-2748704.cfdiComprobante.Total:330.00
2018-11-12 16:10:56-2748704.Folio Generado:FE99483
2018-11-12 16:10:56-2748704.Timbre Fiscal:C86291E7-F07D-4A7B-81D7-A6737FDB5448
2018-11-12 16:10:58-2748704.Inicio Envia Factura.FE99483
2018-11-12 16:11:00-2748704.Fin Envia Factura.FE99483
2018-11-12 16:11:00-2748704.Proceso finalizado. SesionId:2748704 Folio Documento:MTY,1-2-0-0-266400,2,ACA431007V69,FE
2018-11-12 16:11:00-2748704.-----------------------------------------------------------FIN
2018-11-12 16:11:18-2748704.-----------------------------------------------------------INI
2018-11-12 16:11:18-2748704.Proceso Inicializado genera_cfdi.aspx. SesionId:2748704 Folio Documento:MTY,1-2-0-0-266400,2,ACA431007V69,FE
2018-11-12 16:11:18-2748704.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:11:18-2748704.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:11:18-2748704.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:11:18-2748704.Oficina:MTY,Serie:FE,Factura:99483
2018-11-12 16:11:18-2748704.Modo Pruebas:False
2018-11-12 16:11:18-2748704.cfdiReceptor.Rfc:ACA431007V69
2018-11-12 16:11:18-2748704.Cliente:054978. Email:zhernanj@gta-mex.com. Boleto: 190500318111006560045. Total: 330,00. Fecha:
2018-11-12 16:11:18-2748704.Folio existente.FE99483
2018-11-12 16:11:21-2757526.-----------------------------------------------------------INI
2018-11-12 16:11:21-2757526.Proceso Inicializado genera_cfdi.aspx. SesionId:2757526 Folio Documento:MTY,1-2-0-0-264120,2,SIL991221SB8,FE
2018-11-12 16:11:21-2757526.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:11:21-2757526.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:11:21-2757526.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:11:21-2757526.Siguiente Folio.MTY-FE-1-2-0-0-264120
2018-11-12 16:11:21-2757526.Oficina:MTY,Serie:FE,Factura:99484
2018-11-12 16:11:21-2757526.Modo Pruebas:False
2018-11-12 16:11:21-2757526.cfdiReceptor.Rfc:SIL991221SB8
2018-11-12 16:11:21-2757526.Cliente:054979. Email:rojas_061289@hotmail.com. Boleto: 310500318110321270229. Total: 330.00. Fecha:
2018-11-12 16:11:21-2757526.Request.FE99484
2018-11-12 16:11:21-2757526.Firmar folio.FE99484
2018-11-12 16:11:22-2757526.Timbrar folio.FE99484
2018-11-12 16:11:22-2757526.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:11:22-2757526.cfdiReceptor.Rfc:SIL991221SB8
2018-11-12 16:11:22-2757526.cfdiComprobante.Fech:11/12/2018 4:10:49 PM
2018-11-12 16:11:22-2757526.cfdiComprobante.Total:330.00
2018-11-12 16:11:22-2757526.Folio Generado:FE99484
2018-11-12 16:11:22-2757526.Timbre Fiscal:F23E0BD7-FA16-471C-9DC0-57BA9548A603
2018-11-12 16:11:23-2757526.Inicio Envia Factura.FE99484
2018-11-12 16:11:25-2757526.Fin Envia Factura.FE99484
2018-11-12 16:11:25-2757526.Proceso finalizado. SesionId:2757526 Folio Documento:MTY,1-2-0-0-264120,2,SIL991221SB8,FE
2018-11-12 16:11:25-2757526.-----------------------------------------------------------FIN
2018-11-12 16:12:02-2669903.-----------------------------------------------------------INI
2018-11-12 16:12:02-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:12:02-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:12:02-2669903.ParamVtaC:1-2-0-0-239838
2018-11-12 16:12:02-2669903.SerieCFD:FE
2018-11-12 16:12:02-2669903.FacturaCFD:89966
2018-11-12 16:12:02-2669903.Cliente:038545
2018-11-12 16:12:02-2669903.-----------------------------------------------------------FIN
2018-11-12 16:12:49-2669903.-----------------------------------------------------------INI
2018-11-12 16:12:49-2669903.Proceso Confirm Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:12:49-2669903.-----------------------------------------------------------FIN
2018-11-12 16:12:49-2669903.-----------------------------------------------------------INI
2018-11-12 16:12:49-2669903.Proceso Inicializado Envia Correo. SesionId:2669903 Folio Documento:1-2-0-0-239838
2018-11-12 16:12:49-2669903.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:12:49-2669903.MailServer:gator3137.hostgator.com
2018-11-12 16:12:49-2669903.Port:587
2018-11-12 16:12:49-2669903.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:12:49-2669903.PasswordCorreoFactElect: OK
2018-11-12 16:12:49-2669903.Send.
2018-11-12 16:12:51-2669903.Registra envio cliente.
2018-11-12 16:12:51-2669903.Correo. Proceso Finalizado.
2018-11-12 16:12:51-2669903.---------------------------
2018-11-12 16:12:51-2669903.-----------------------------------------------------------FIN
2018-11-12 16:13:47-2652999.-----------------------------------------------------------INI
2018-11-12 16:13:47-2652999.Proceso Inicializado genera_cfdi.aspx. SesionId:2652999 Folio Documento:MTY,1-2-0-0-265869,2,JSM961218LC9,FE
2018-11-12 16:13:47-2652999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:13:47-2652999.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:13:47-2652999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:13:47-2652999.Siguiente Folio.MTY-FE-1-2-0-0-265869
2018-11-12 16:13:47-2652999.Oficina:MTY,Serie:FE,Factura:99485
2018-11-12 16:13:47-2652999.Modo Pruebas:False
2018-11-12 16:13:47-2652999.cfdiReceptor.Rfc:JSM961218LC9
2018-11-12 16:13:47-2652999.Cliente:054980. Email:luisalfonso.martinezrangel@gmail.com. Boleto: 290500418110822220409. Total: 380.00. Fecha:
2018-11-12 16:13:47-2652999.Request.FE99485
2018-11-12 16:13:47-2652999.Firmar folio.FE99485
2018-11-12 16:13:47-2652999.Timbrar folio.FE99485
2018-11-12 16:13:47-2652999.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:13:47-2652999.cfdiReceptor.Rfc:JSM961218LC9
2018-11-12 16:13:47-2652999.cfdiComprobante.Fech:11/12/2018 4:13:09 PM
2018-11-12 16:13:47-2652999.cfdiComprobante.Total:380.00
2018-11-12 16:13:48-2652999.Folio Generado:FE99485
2018-11-12 16:13:48-2652999.Timbre Fiscal:8A121738-E587-47D7-BA4F-A13C6C1E98B4
2018-11-12 16:13:50-2652999.Inicio Envia Factura.FE99485
2018-11-12 16:13:52-2652999.Fin Envia Factura.FE99485
2018-11-12 16:13:52-2652999.Proceso finalizado. SesionId:2652999 Folio Documento:MTY,1-2-0-0-265869,2,JSM961218LC9,FE
2018-11-12 16:13:52-2652999.-----------------------------------------------------------FIN
2018-11-12 16:15:05-2721083.-----------------------------------------------------------INI
2018-11-12 16:15:05-2721083.Proceso Inicializado genera_cfdi.aspx. SesionId:2721083 Folio Documento:MTY,1-2-0-0-264805,2,DME960701JX1,FE
2018-11-12 16:15:05-2721083.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:15:05-2721083.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:15:05-2721083.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:15:05-2721083.Siguiente Folio.MTY-FE-1-2-0-0-264805
2018-11-12 16:15:05-2721083.Oficina:MTY,Serie:FE,Factura:99486
2018-11-12 16:15:05-2721083.Modo Pruebas:False
2018-11-12 16:15:05-2721083.cfdiReceptor.Rfc:DME960701JX1
2018-11-12 16:15:05-2721083.Cliente:054981. Email:gauri_ramirez@denso-diam.com. Boleto: 330532718110522000453. Total: 130.00. Fecha:
2018-11-12 16:15:05-2721083.Request.FE99486
2018-11-12 16:15:05-2721083.Firmar folio.FE99486
2018-11-12 16:15:06-2721083.Timbrar folio.FE99486
2018-11-12 16:15:06-2721083.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:15:06-2721083.cfdiReceptor.Rfc:DME960701JX1
2018-11-12 16:15:06-2721083.cfdiComprobante.Fech:11/12/2018 4:13:31 PM
2018-11-12 16:15:06-2721083.cfdiComprobante.Total:130.00
2018-11-12 16:15:06-2721083.Folio Generado:FE99486
2018-11-12 16:15:06-2721083.Timbre Fiscal:604ED40D-F946-401D-AD67-648CFF48E571
2018-11-12 16:15:07-2721083.Inicio Envia Factura.FE99486
2018-11-12 16:15:10-2721083.Fin Envia Factura.FE99486
2018-11-12 16:15:10-2721083.Proceso finalizado. SesionId:2721083 Folio Documento:MTY,1-2-0-0-264805,2,DME960701JX1,FE
2018-11-12 16:15:10-2721083.-----------------------------------------------------------FIN
2018-11-12 16:15:35-2769237.-----------------------------------------------------------INI
2018-11-12 16:15:35-2769237.Proceso Inicializado genera_cfdi.aspx. SesionId:2769237 Folio Documento:MTY,1-2-0-0-265860,2,DIN7603268C0,FE
2018-11-12 16:15:35-2769237.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:15:35-2769237.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:15:35-2769237.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:15:35-2769237.Siguiente Folio.MTY-FE-1-2-0-0-265860
2018-11-12 16:15:35-2769237.Oficina:MTY,Serie:FE,Factura:99487
2018-11-12 16:15:35-2769237.Modo Pruebas:False
2018-11-12 16:15:35-2769237.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 16:15:35-2769237.Cliente:036540. Email:sjvillar2177@gmail.com. Boleto: 290500118110810230111. Total: 300.00. Fecha:
2018-11-12 16:15:35-2769237.Request.FE99487
2018-11-12 16:15:35-2769237.Firmar folio.FE99487
2018-11-12 16:15:35-2769237.Timbrar folio.FE99487
2018-11-12 16:15:35-2769237.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:15:35-2769237.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 16:15:35-2769237.cfdiComprobante.Fech:11/12/2018 4:14:50 PM
2018-11-12 16:15:35-2769237.cfdiComprobante.Total:300.00
2018-11-12 16:15:36-2769237.Folio Generado:FE99487
2018-11-12 16:15:36-2769237.Timbre Fiscal:7C5771E8-1DDE-46AC-A6FB-0920CBA55B48
2018-11-12 16:15:37-2769237.Inicio Envia Factura.FE99487
2018-11-12 16:15:39-2769237.Fin Envia Factura.FE99487
2018-11-12 16:15:39-2769237.Proceso finalizado. SesionId:2769237 Folio Documento:MTY,1-2-0-0-265860,2,DIN7603268C0,FE
2018-11-12 16:15:39-2769237.-----------------------------------------------------------FIN
2018-11-12 16:17:50-2701069.-----------------------------------------------------------INI
2018-11-12 16:17:50-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:17:50-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:17:50-2701069.ParamVtaC:1-2-0-0-266639
2018-11-12 16:17:50-2701069.SerieCFD:FE
2018-11-12 16:17:50-2701069.FacturaCFD:99480
2018-11-12 16:17:50-2701069.Cliente:016589
2018-11-12 16:17:50-2701069.-----------------------------------------------------------FIN
2018-11-12 16:17:57-2701069.-----------------------------------------------------------INI
2018-11-12 16:17:57-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:17:57-2701069.-----------------------------------------------------------FIN
2018-11-12 16:17:57-2701069.-----------------------------------------------------------INI
2018-11-12 16:17:57-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:17:57-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:17:57-2701069.MailServer:gator3137.hostgator.com
2018-11-12 16:17:57-2701069.Port:587
2018-11-12 16:17:57-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:17:57-2701069.PasswordCorreoFactElect: OK
2018-11-12 16:17:57-2701069.Send.
2018-11-12 16:17:59-2701069.Registra envio cliente.
2018-11-12 16:17:59-2701069.Correo. Proceso Finalizado.
2018-11-12 16:17:59-2701069.---------------------------
2018-11-12 16:17:59-2701069.-----------------------------------------------------------FIN
2018-11-12 16:20:55-2772493.-----------------------------------------------------------INI
2018-11-12 16:20:55-2772493.Proceso Inicializado genera_cfdi.aspx. SesionId:2772493 Folio Documento:MTY,1-2-0-0-266256,2,CCO8605231N4,FE
2018-11-12 16:20:55-2772493.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:20:55-2772493.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:20:55-2772493.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:20:55-2772493.Siguiente Folio.MTY-FE-1-2-0-0-266256
2018-11-12 16:20:55-2772493.Oficina:MTY,Serie:FE,Factura:99488
2018-11-12 16:20:55-2772493.Modo Pruebas:False
2018-11-12 16:20:55-2772493.cfdiReceptor.Rfc:CCO8605231N4
2018-11-12 16:20:55-2772493.Cliente:019908. Email:victor.quinonez@oxxo.com. Boleto: 130500518110917040257. Total: 430.00. Fecha:
2018-11-12 16:20:55-2772493.Request.FE99488
2018-11-12 16:20:55-2772493.Firmar folio.FE99488
2018-11-12 16:20:55-2772493.Timbrar folio.FE99488
2018-11-12 16:20:55-2772493.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:20:55-2772493.cfdiReceptor.Rfc:CCO8605231N4
2018-11-12 16:20:55-2772493.cfdiComprobante.Fech:11/12/2018 4:17:43 PM
2018-11-12 16:20:55-2772493.cfdiComprobante.Total:430.00
2018-11-12 16:20:56-2772493.Folio Generado:FE99488
2018-11-12 16:20:56-2772493.Timbre Fiscal:BE2E0317-635D-410B-9B67-68D519E4337B
2018-11-12 16:20:58-2772493.Inicio Envia Factura.FE99488
2018-11-12 16:21:00-2772493.Fin Envia Factura.FE99488
2018-11-12 16:21:00-2772493.Proceso finalizado. SesionId:2772493 Folio Documento:MTY,1-2-0-0-266256,2,CCO8605231N4,FE
2018-11-12 16:21:00-2772493.-----------------------------------------------------------FIN
2018-11-12 16:22:12-2791115.-----------------------------------------------------------INI
2018-11-12 16:22:12-2791115.Proceso Inicializado genera_cfdi.aspx. SesionId:2791115 Folio Documento:MTY,1-1-2-2919-46646,2,CAB02112228A,FE
2018-11-12 16:22:12-2791115.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:22:12-2791115.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:22:12-2791115.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:22:12-2791115.Siguiente Folio.MTY-FE-1-1-2-2919-46646
2018-11-12 16:22:12-2791115.Oficina:MTY,Serie:FE,Factura:99489
2018-11-12 16:22:12-2791115.Modo Pruebas:False
2018-11-12 16:22:12-2791115.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 16:22:12-2791115.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 011046646. Total: 330.00. Fecha:
2018-11-12 16:22:12-2791115.Request.FE99489
2018-11-12 16:22:12-2791115.Firmar folio.FE99489
2018-11-12 16:22:12-2791115.Timbrar folio.FE99489
2018-11-12 16:22:12-2791115.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:22:12-2791115.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 16:22:12-2791115.cfdiComprobante.Fech:11/12/2018 4:22:05 PM
2018-11-12 16:22:12-2791115.cfdiComprobante.Total:330.00
2018-11-12 16:22:13-2791115.Folio Generado:FE99489
2018-11-12 16:22:13-2791115.Timbre Fiscal:A6109F10-9D05-46A0-A038-609D775716D5
2018-11-12 16:22:14-2791115.Inicio Envia Factura.FE99489
2018-11-12 16:22:16-2791115.Fin Envia Factura.FE99489
2018-11-12 16:22:16-2791115.Proceso finalizado. SesionId:2791115 Folio Documento:MTY,1-1-2-2919-46646,2,CAB02112228A,FE
2018-11-12 16:22:16-2791115.-----------------------------------------------------------FIN
2018-11-12 16:22:55-2787141.-----------------------------------------------------------INI
2018-11-12 16:22:55-2787141.Proceso Inicializado genera_cfdi.aspx. SesionId:2787141 Folio Documento:MTY,1-2-0-0-265051,2,QAO0805091HA,FE
2018-11-12 16:22:55-2787141.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:22:55-2787141.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:22:55-2787141.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:22:55-2787141.Siguiente Folio.MTY-FE-1-2-0-0-265051
2018-11-12 16:22:55-2787141.Oficina:MTY,Serie:FE,Factura:99490
2018-11-12 16:22:55-2787141.Modo Pruebas:False
2018-11-12 16:22:55-2787141.cfdiReceptor.Rfc:QAO0805091HA
2018-11-12 16:22:55-2787141.Cliente:030353. Email:crperez@qualtia.com. Boleto: 260500318110612360173. Total: 330.00. Fecha:
2018-11-12 16:22:55-2787141.Request.FE99490
2018-11-12 16:22:55-2787141.Firmar folio.FE99490
2018-11-12 16:22:56-2787141.Timbrar folio.FE99490
2018-11-12 16:22:56-2787141.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:22:56-2787141.cfdiReceptor.Rfc:QAO0805091HA
2018-11-12 16:22:56-2787141.cfdiComprobante.Fech:11/12/2018 4:22:05 PM
2018-11-12 16:22:56-2787141.cfdiComprobante.Total:330.00
2018-11-12 16:22:56-2787141.Folio Generado:FE99490
2018-11-12 16:22:56-2787141.Timbre Fiscal:9C68371D-6EF9-4C5E-863C-C0DA8A39F02D
2018-11-12 16:22:58-2787141.Inicio Envia Factura.FE99490
2018-11-12 16:23:00-2787141.Fin Envia Factura.FE99490
2018-11-12 16:23:00-2787141.Proceso finalizado. SesionId:2787141 Folio Documento:MTY,1-2-0-0-265051,2,QAO0805091HA,FE
2018-11-12 16:23:00-2787141.-----------------------------------------------------------FIN
2018-11-12 16:25:56-2815915.-----------------------------------------------------------INI
2018-11-12 16:25:56-2815915.Proceso Inicializado genera_cfdi.aspx. SesionId:2815915 Folio Documento:MTY,1-2-0-0-266148,2,ADE971222GT0,FE
2018-11-12 16:25:56-2815915.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:25:56-2815915.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:25:56-2815915.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:25:56-2815915.Siguiente Folio.MTY-FE-1-2-0-0-266148
2018-11-12 16:25:56-2815915.Oficina:MTY,Serie:FE,Factura:99491
2018-11-12 16:25:56-2815915.Modo Pruebas:False
2018-11-12 16:25:56-2815915.cfdiReceptor.Rfc:ADE971222GT0
2018-11-12 16:25:56-2815915.Cliente:028506. Email:fernando.roldan@averydennison.com. Boleto: 330500118110821270372. Total: 300.00. Fecha:
2018-11-12 16:25:56-2815915.Request.FE99491
2018-11-12 16:25:56-2815915.Firmar folio.FE99491
2018-11-12 16:25:56-2815915.Timbrar folio.FE99491
2018-11-12 16:25:56-2815915.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:25:56-2815915.cfdiReceptor.Rfc:ADE971222GT0
2018-11-12 16:25:56-2815915.cfdiComprobante.Fech:11/12/2018 4:25:27 PM
2018-11-12 16:25:56-2815915.cfdiComprobante.Total:300.00
2018-11-12 16:25:57-2815915.Folio Generado:FE99491
2018-11-12 16:25:57-2815915.Timbre Fiscal:986C3C7E-9A39-46FF-8154-CD5EC8ED22AC
2018-11-12 16:25:58-2815915.Inicio Envia Factura.FE99491
2018-11-12 16:26:00-2815915.Fin Envia Factura.FE99491
2018-11-12 16:26:00-2815915.Proceso finalizado. SesionId:2815915 Folio Documento:MTY,1-2-0-0-266148,2,ADE971222GT0,FE
2018-11-12 16:26:00-2815915.-----------------------------------------------------------FIN
2018-11-12 16:27:20-2826425.-----------------------------------------------------------INI
2018-11-12 16:27:20-2826425.Proceso Inicializado genera_cfdi.aspx. SesionId:2826425 Folio Documento:MTY,1-2-0-0-266248,2,DIN7603268C0,FE
2018-11-12 16:27:20-2826425.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:27:20-2826425.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:27:20-2826425.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:27:20-2826425.Siguiente Folio.MTY-FE-1-2-0-0-266248
2018-11-12 16:27:20-2826425.Oficina:MTY,Serie:FE,Factura:99492
2018-11-12 16:27:20-2826425.Modo Pruebas:False
2018-11-12 16:27:20-2826425.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 16:27:20-2826425.Cliente:016725. Email:armaass_ba@hotmail.com. Boleto: 020543918110910520127. Total: 700.00. Fecha:
2018-11-12 16:27:20-2826425.Request.FE99492
2018-11-12 16:27:20-2826425.Firmar folio.FE99492
2018-11-12 16:27:20-2826425.Timbrar folio.FE99492
2018-11-12 16:27:20-2826425.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:27:20-2826425.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 16:27:20-2826425.cfdiComprobante.Fech:11/12/2018 4:26:21 PM
2018-11-12 16:27:20-2826425.cfdiComprobante.Total:700.00
2018-11-12 16:27:21-2826425.Folio Generado:FE99492
2018-11-12 16:27:21-2826425.Timbre Fiscal:26484218-923E-46F2-8E74-B29A71882396
2018-11-12 16:27:22-2826425.Inicio Envia Factura.FE99492
2018-11-12 16:27:24-2826425.Fin Envia Factura.FE99492
2018-11-12 16:27:24-2826425.Proceso finalizado. SesionId:2826425 Folio Documento:MTY,1-2-0-0-266248,2,DIN7603268C0,FE
2018-11-12 16:27:24-2826425.-----------------------------------------------------------FIN
2018-11-12 16:28:39-2833700.-----------------------------------------------------------INI
2018-11-12 16:28:39-2833700.Proceso Inicializado genera_cfdi.aspx. SesionId:2833700 Folio Documento:MTY,1-2-0-0-266285,2,CAB02112228A,FE
2018-11-12 16:28:39-2833700.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:28:39-2833700.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:28:40-2833700.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:28:40-2833700.Siguiente Folio.MTY-FE-1-2-0-0-266285
2018-11-12 16:28:40-2833700.Oficina:MTY,Serie:FE,Factura:99493
2018-11-12 16:28:40-2833700.Modo Pruebas:False
2018-11-12 16:28:40-2833700.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 16:28:40-2833700.Cliente:050721. Email:mepaez@grupoabx.com. Boleto: 070500418111000080007. Total: 400.00. Fecha:
2018-11-12 16:28:40-2833700.Request.FE99493
2018-11-12 16:28:40-2833700.Firmar folio.FE99493
2018-11-12 16:28:40-2833700.Timbrar folio.FE99493
2018-11-12 16:28:40-2833700.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:28:40-2833700.cfdiReceptor.Rfc:CAB02112228A
2018-11-12 16:28:40-2833700.cfdiComprobante.Fech:11/12/2018 4:28:29 PM
2018-11-12 16:28:40-2833700.cfdiComprobante.Total:400.00
2018-11-12 16:28:40-2833700.Folio Generado:FE99493
2018-11-12 16:28:40-2833700.Timbre Fiscal:6328A5B0-4EA3-47E7-8654-C6A1C0AAF77C
2018-11-12 16:28:42-2833700.Inicio Envia Factura.FE99493
2018-11-12 16:28:44-2833700.Fin Envia Factura.FE99493
2018-11-12 16:28:44-2833700.Proceso finalizado. SesionId:2833700 Folio Documento:MTY,1-2-0-0-266285,2,CAB02112228A,FE
2018-11-12 16:28:44-2833700.-----------------------------------------------------------FIN
2018-11-12 16:29:06-2652999.-----------------------------------------------------------INI
2018-11-12 16:29:06-2652999.Proceso Inicializado genera_cfdi.aspx. SesionId:2652999 Folio Documento:MTY,1-2-0-0-265869,2,JSM961218LC9,FE
2018-11-12 16:29:06-2652999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:29:06-2652999.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:29:06-2652999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:29:06-2652999.Oficina:MTY,Serie:FE,Factura:99485
2018-11-12 16:29:06-2652999.Modo Pruebas:False
2018-11-12 16:29:06-2652999.cfdiReceptor.Rfc:JSM961218LC9
2018-11-12 16:29:06-2652999.Cliente:054980. Email:luisalfonso.martinezrangel@gmail.com. Boleto: 290500418110822220409. Total: 380,00. Fecha:
2018-11-12 16:29:06-2652999.Folio existente.FE99485
2018-11-12 16:29:06-2652999.ConstruirPdf
2018-11-12 16:29:06-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 16:29:06-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 16:29:06-2652999.Fin ConstruirPdf
2018-11-12 16:32:24-2787141.-----------------------------------------------------------INI
2018-11-12 16:32:24-2787141.Proceso Inicializado genera_cfdi.aspx. SesionId:2787141 Folio Documento:MTY,1-2-0-0-265051,2,QAO0805091HA,FE
2018-11-12 16:32:24-2787141.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:32:24-2787141.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:32:24-2787141.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:32:24-2787141.Oficina:MTY,Serie:FE,Factura:99490
2018-11-12 16:32:24-2787141.Modo Pruebas:False
2018-11-12 16:32:24-2787141.cfdiReceptor.Rfc:QAO0805091HA
2018-11-12 16:32:24-2787141.Cliente:030353. Email:crperez@qualtia.com. Boleto: 260500318110612360173. Total: 330,00. Fecha:
2018-11-12 16:32:24-2787141.Folio existente.FE99490
2018-11-12 16:32:24-2787141.ConstruirPdf
2018-11-12 16:32:24-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 16:32:24-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 16:32:24-2787141.Fin ConstruirPdf
2018-11-12 16:33:15-2701069.-----------------------------------------------------------INI
2018-11-12 16:33:15-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:33:15-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:33:15-2701069.ParamVtaC:1-2-0-0-266639
2018-11-12 16:33:15-2701069.SerieCFD:FE
2018-11-12 16:33:15-2701069.FacturaCFD:99480
2018-11-12 16:33:15-2701069.Cliente:016589
2018-11-12 16:33:15-2701069.-----------------------------------------------------------FIN
2018-11-12 16:33:19-2841572.-----------------------------------------------------------INI
2018-11-12 16:33:19-2841572.Proceso Inicializado genera_cfdi.aspx. SesionId:2841572 Folio Documento:MTY,1-2-0-0-265882,2,AEJ8111232I9,FE
2018-11-12 16:33:19-2841572.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:33:19-2841572.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:33:19-2841572.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:33:19-2841572.Siguiente Folio.MTY-FE-1-2-0-0-265882
2018-11-12 16:33:19-2841572.Oficina:MTY,Serie:FE,Factura:99494
2018-11-12 16:33:19-2841572.Modo Pruebas:False
2018-11-12 16:33:19-2841572.cfdiReceptor.Rfc:AEJ8111232I9
2018-11-12 16:33:19-2841572.Cliente:054293. Email:leopugaf@yahoo.com. Boleto: 190500218110816100245. Total: 320.00. Fecha:
2018-11-12 16:33:19-2841572.Request.FE99494
2018-11-12 16:33:19-2841572.Firmar folio.FE99494
2018-11-12 16:33:19-2841572.Timbrar folio.FE99494
2018-11-12 16:33:19-2841572.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:33:19-2841572.cfdiReceptor.Rfc:AEJ8111232I9
2018-11-12 16:33:19-2841572.cfdiComprobante.Fech:11/12/2018 4:32:15 PM
2018-11-12 16:33:19-2841572.cfdiComprobante.Total:320.00
2018-11-12 16:33:20-2841572.Folio Generado:FE99494
2018-11-12 16:33:20-2841572.Timbre Fiscal:C9D09ACD-E6B6-4D09-B59C-A84E2E3A8FD7
2018-11-12 16:33:20-2701069.-----------------------------------------------------------INI
2018-11-12 16:33:20-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:33:20-2701069.-----------------------------------------------------------FIN
2018-11-12 16:33:20-2701069.-----------------------------------------------------------INI
2018-11-12 16:33:20-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 16:33:20-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:33:20-2701069.MailServer:gator3137.hostgator.com
2018-11-12 16:33:20-2701069.Port:587
2018-11-12 16:33:20-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:33:20-2701069.PasswordCorreoFactElect: OK
2018-11-12 16:33:20-2701069.Send.
2018-11-12 16:33:22-2841572.Inicio Envia Factura.FE99494
2018-11-12 16:33:22-2701069.Registra envio cliente.
2018-11-12 16:33:22-2701069.Correo. Proceso Finalizado.
2018-11-12 16:33:22-2701069.---------------------------
2018-11-12 16:33:22-2701069.-----------------------------------------------------------FIN
2018-11-12 16:33:24-2841572.Fin Envia Factura.FE99494
2018-11-12 16:33:24-2841572.Proceso finalizado. SesionId:2841572 Folio Documento:MTY,1-2-0-0-265882,2,AEJ8111232I9,FE
2018-11-12 16:33:24-2841572.-----------------------------------------------------------FIN
2018-11-12 16:39:38-2852780.-----------------------------------------------------------INI
2018-11-12 16:39:38-2852780.Proceso Inicializado genera_cfdi.aspx. SesionId:2852780 Folio Documento:MTY,1-2-0-0-266356,2,GNO9007036F5,FE
2018-11-12 16:39:38-2852780.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:39:38-2852780.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:39:38-2852780.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:39:38-2852780.Siguiente Folio.MTY-FE-1-2-0-0-266356
2018-11-12 16:39:38-2852780.Oficina:MTY,Serie:FE,Factura:99495
2018-11-12 16:39:38-2852780.Modo Pruebas:False
2018-11-12 16:39:38-2852780.cfdiReceptor.Rfc:GNO9007036F5
2018-11-12 16:39:38-2852780.Cliente:040145. Email:ocruzl@novem.com.mx. Boleto: 200500118110918260288. Total: 300.00. Fecha:
2018-11-12 16:39:38-2852780.Request.FE99495
2018-11-12 16:39:38-2852780.Firmar folio.FE99495
2018-11-12 16:39:38-2852780.Timbrar folio.FE99495
2018-11-12 16:39:38-2852780.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:39:38-2852780.cfdiReceptor.Rfc:GNO9007036F5
2018-11-12 16:39:38-2852780.cfdiComprobante.Fech:11/12/2018 4:39:17 PM
2018-11-12 16:39:38-2852780.cfdiComprobante.Total:300.00
2018-11-12 16:39:39-2852780.Folio Generado:FE99495
2018-11-12 16:39:39-2852780.Timbre Fiscal:7983DF17-C21C-4705-9C86-5127C984DEE8
2018-11-12 16:39:41-2852780.Inicio Envia Factura.FE99495
2018-11-12 16:39:43-2852780.Fin Envia Factura.FE99495
2018-11-12 16:39:43-2852780.Proceso finalizado. SesionId:2852780 Folio Documento:MTY,1-2-0-0-266356,2,GNO9007036F5,FE
2018-11-12 16:39:43-2852780.-----------------------------------------------------------FIN
2018-11-12 16:41:46-2867810.-----------------------------------------------------------INI
2018-11-12 16:41:46-2867810.Proceso Inicializado genera_cfdi.aspx. SesionId:2867810 Folio Documento:MTY,1-2-0-0-266720,2,PIM001026NF2,FE
2018-11-12 16:41:46-2867810.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:41:46-2867810.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:41:47-2867810.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:41:47-2867810.Siguiente Folio.MTY-FE-1-2-0-0-266720
2018-11-12 16:41:47-2867810.Oficina:MTY,Serie:FE,Factura:99496
2018-11-12 16:41:47-2867810.Modo Pruebas:False
2018-11-12 16:41:47-2867810.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 16:41:47-2867810.Cliente:052914. Email:maria.lugo@pepsico.com. Boleto: 130500318111023540306. Total: 330.00. Fecha:
2018-11-12 16:41:47-2867810.Request.FE99496
2018-11-12 16:41:47-2867810.Firmar folio.FE99496
2018-11-12 16:41:47-2867810.Timbrar folio.FE99496
2018-11-12 16:41:47-2867810.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:41:47-2867810.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 16:41:47-2867810.cfdiComprobante.Fech:11/12/2018 4:41:07 PM
2018-11-12 16:41:47-2867810.cfdiComprobante.Total:330.00
2018-11-12 16:41:48-2867810.Folio Generado:FE99496
2018-11-12 16:41:48-2867810.Timbre Fiscal:A6077596-D333-4C61-987B-B68B1E9CA960
2018-11-12 16:41:49-2867810.Inicio Envia Factura.FE99496
2018-11-12 16:41:51-2867810.Fin Envia Factura.FE99496
2018-11-12 16:41:51-2867810.Proceso finalizado. SesionId:2867810 Folio Documento:MTY,1-2-0-0-266720,2,PIM001026NF2,FE
2018-11-12 16:41:51-2867810.-----------------------------------------------------------FIN
2018-11-12 16:42:59-2870575.-----------------------------------------------------------INI
2018-11-12 16:42:59-2870575.Proceso Inicializado genera_cfdi.aspx. SesionId:2870575 Folio Documento:MTY,1-2-0-0-266260,2,SEP9812075K6,FE
2018-11-12 16:42:59-2870575.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:42:59-2870575.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:42:59-2870575.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:42:59-2870575.Siguiente Folio.MTY-FE-1-2-0-0-266260
2018-11-12 16:42:59-2870575.Oficina:MTY,Serie:FE,Factura:99497
2018-11-12 16:42:59-2870575.Modo Pruebas:False
2018-11-12 16:42:59-2870575.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 16:42:59-2870575.Cliente:017492. Email:jose.flores@milenio.com. Boleto: 130500318110918530302. Total: 350.00. Fecha:
2018-11-12 16:42:59-2870575.Request.FE99497
2018-11-12 16:42:59-2870575.Firmar folio.FE99497
2018-11-12 16:42:59-2870575.Timbrar folio.FE99497
2018-11-12 16:42:59-2870575.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:42:59-2870575.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 16:42:59-2870575.cfdiComprobante.Fech:11/12/2018 4:42:39 PM
2018-11-12 16:42:59-2870575.cfdiComprobante.Total:350.00
2018-11-12 16:43:00-2870575.Folio Generado:FE99497
2018-11-12 16:43:00-2870575.Timbre Fiscal:C37B6CDB-7CE2-4030-A52E-0D12562CDFA7
2018-11-12 16:43:01-2870575.Inicio Envia Factura.FE99497
2018-11-12 16:43:03-2870575.Fin Envia Factura.FE99497
2018-11-12 16:43:03-2870575.Proceso finalizado. SesionId:2870575 Folio Documento:MTY,1-2-0-0-266260,2,SEP9812075K6,FE
2018-11-12 16:43:03-2870575.-----------------------------------------------------------FIN
2018-11-12 16:49:10-2876847.-----------------------------------------------------------INI
2018-11-12 16:49:10-2876847.Proceso Confirm Envia Correo. SesionId:2876847 Folio Documento:1-2-0-0-266248
2018-11-12 16:49:10-2876847.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:49:10-2876847.ParamVtaC:1-2-0-0-266248
2018-11-12 16:49:10-2876847.SerieCFD:FE
2018-11-12 16:49:10-2876847.FacturaCFD:99492
2018-11-12 16:49:10-2876847.Cliente:016725
2018-11-12 16:49:10-2876847.-----------------------------------------------------------FIN
2018-11-12 16:49:33-2876847.-----------------------------------------------------------INI
2018-11-12 16:49:33-2876847.Proceso Confirm Envia Correo. SesionId:2876847 Folio Documento:1-2-0-0-266248
2018-11-12 16:49:33-2876847.-----------------------------------------------------------FIN
2018-11-12 16:49:33-2876847.-----------------------------------------------------------INI
2018-11-12 16:49:33-2876847.Proceso Inicializado Envia Correo. SesionId:2876847 Folio Documento:1-2-0-0-266248
2018-11-12 16:49:33-2876847.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:49:33-2876847.MailServer:gator3137.hostgator.com
2018-11-12 16:49:33-2876847.Port:587
2018-11-12 16:49:33-2876847.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:49:33-2876847.PasswordCorreoFactElect: OK
2018-11-12 16:49:33-2876847.Send.
2018-11-12 16:49:35-2876847.Registra envio cliente.
2018-11-12 16:49:35-2876847.Correo. Proceso Finalizado.
2018-11-12 16:49:35-2876847.---------------------------
2018-11-12 16:49:35-2876847.-----------------------------------------------------------FIN
2018-11-12 16:52:27-2865105.-----------------------------------------------------------INI
2018-11-12 16:52:27-2865105.Proceso Inicializado genera_cfdi.aspx. SesionId:2865105 Folio Documento:MTY,1-2-0-0-264851,2,CBV010316680,FE
2018-11-12 16:52:27-2865105.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:52:27-2865105.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:52:27-2865105.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:52:27-2865105.Siguiente Folio.MTY-FE-1-2-0-0-264851
2018-11-12 16:52:27-2865105.Oficina:MTY,Serie:FE,Factura:99498
2018-11-12 16:52:27-2865105.Modo Pruebas:False
2018-11-12 16:52:27-2865105.cfdiReceptor.Rfc:CBV010316680
2018-11-12 16:52:27-2865105.Cliente:054982. Email:bombero3412@hotmail.com. Boleto: 140500318110514010245. Total: 330.00. Fecha:
2018-11-12 16:52:27-2865105.Request.FE99498
2018-11-12 16:52:27-2865105.Firmar folio.FE99498
2018-11-12 16:52:27-2865105.Timbrar folio.FE99498
2018-11-12 16:52:27-2865105.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:52:27-2865105.cfdiReceptor.Rfc:CBV010316680
2018-11-12 16:52:27-2865105.cfdiComprobante.Fech:11/12/2018 4:50:59 PM
2018-11-12 16:52:27-2865105.cfdiComprobante.Total:330.00
2018-11-12 16:52:28-2865105.Folio Generado:FE99498
2018-11-12 16:52:28-2865105.Timbre Fiscal:AF3D6560-81FE-4B89-9EB1-64D2B0BBED73
2018-11-12 16:52:29-2865105.Inicio Envia Factura.FE99498
2018-11-12 16:52:31-2865105.Fin Envia Factura.FE99498
2018-11-12 16:52:31-2865105.Proceso finalizado. SesionId:2865105 Folio Documento:MTY,1-2-0-0-264851,2,CBV010316680,FE
2018-11-12 16:52:31-2865105.-----------------------------------------------------------FIN
2018-11-12 16:52:56-2883438.-----------------------------------------------------------INI
2018-11-12 16:52:56-2883438.Proceso Inicializado genera_cfdi.aspx. SesionId:2883438 Folio Documento:MTY,1-2-0-0-265076,2,BMN930209927,FE
2018-11-12 16:52:56-2883438.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:52:56-2883438.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:52:56-2883438.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:52:56-2883438.Siguiente Folio.MTY-FE-1-2-0-0-265076
2018-11-12 16:52:56-2883438.Oficina:MTY,Serie:FE,Factura:99499
2018-11-12 16:52:56-2883438.Modo Pruebas:False
2018-11-12 16:52:56-2883438.cfdiReceptor.Rfc:BMN930209927
2018-11-12 16:52:56-2883438.Cliente:054983. Email:enrique.camps.alvarez@banorte.com. Boleto: 240500518110622140394. Total: 410.00. Fecha:
2018-11-12 16:52:56-2883438.Request.FE99499
2018-11-12 16:52:56-2883438.Firmar folio.FE99499
2018-11-12 16:52:56-2883438.Timbrar folio.FE99499
2018-11-12 16:52:56-2883438.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:52:56-2883438.cfdiReceptor.Rfc:BMN930209927
2018-11-12 16:52:56-2883438.cfdiComprobante.Fech:11/12/2018 4:52:21 PM
2018-11-12 16:52:56-2883438.cfdiComprobante.Total:410.00
2018-11-12 16:52:57-2883438.Folio Generado:FE99499
2018-11-12 16:52:57-2883438.Timbre Fiscal:9CC52F78-0ACF-49AB-A2CC-947D77143E34
2018-11-12 16:52:58-2883438.Inicio Envia Factura.FE99499
2018-11-12 16:53:00-2883438.Fin Envia Factura.FE99499
2018-11-12 16:53:00-2883438.Proceso finalizado. SesionId:2883438 Folio Documento:MTY,1-2-0-0-265076,2,BMN930209927,FE
2018-11-12 16:53:00-2883438.-----------------------------------------------------------FIN
2018-11-12 16:54:50-2883438.-----------------------------------------------------------INI
2018-11-12 16:54:50-2883438.Proceso Inicializado genera_cfdi.aspx. SesionId:2883438 Folio Documento:MTY,1-2-0-0-265076,2,BMN930209927,FE
2018-11-12 16:54:50-2883438.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:54:50-2883438.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:54:50-2883438.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:54:50-2883438.Oficina:MTY,Serie:FE,Factura:99499
2018-11-12 16:54:50-2883438.Modo Pruebas:False
2018-11-12 16:54:50-2883438.cfdiReceptor.Rfc:BMN930209927
2018-11-12 16:54:50-2883438.Cliente:054983. Email:enrique.camps.alvarez@banorte.com. Boleto: 240500518110622140394. Total: 410,00. Fecha:
2018-11-12 16:54:50-2883438.Folio existente.FE99499
2018-11-12 16:57:47-339239.-----------------------------------------------------------INI
2018-11-12 16:57:47-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 16:57:47-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:57:47-339239.ParamVtaC:1-2-0-0-266320
2018-11-12 16:57:47-339239.SerieCFD:FE
2018-11-12 16:57:47-339239.FacturaCFD:99401
2018-11-12 16:57:47-339239.Cliente:034676
2018-11-12 16:57:47-339239.-----------------------------------------------------------FIN
2018-11-12 16:58:02-339239.-----------------------------------------------------------INI
2018-11-12 16:58:02-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 16:58:02-339239.-----------------------------------------------------------FIN
2018-11-12 16:58:02-339239.-----------------------------------------------------------INI
2018-11-12 16:58:02-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 16:58:02-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:58:02-339239.MailServer:gator3137.hostgator.com
2018-11-12 16:58:02-339239.Port:587
2018-11-12 16:58:02-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 16:58:02-339239.PasswordCorreoFactElect: OK
2018-11-12 16:58:02-339239.Send.
2018-11-12 16:58:04-339239.Registra envio cliente.
2018-11-12 16:58:04-339239.Correo. Proceso Finalizado.
2018-11-12 16:58:04-339239.---------------------------
2018-11-12 16:58:04-339239.-----------------------------------------------------------FIN
2018-11-12 16:58:52-2898791.-----------------------------------------------------------INI
2018-11-12 16:58:52-2898791.Proceso Inicializado genera_cfdi.aspx. SesionId:2898791 Folio Documento:MTY,1-2-0-0-265538,2,HAL160421PJ5,FE
2018-11-12 16:58:52-2898791.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 16:58:52-2898791.Server:ACOSRV5 Base:DBSAC7
2018-11-12 16:58:52-2898791.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 16:58:52-2898791.Siguiente Folio.MTY-FE-1-2-0-0-265538
2018-11-12 16:58:52-2898791.Oficina:MTY,Serie:FE,Factura:99500
2018-11-12 16:58:52-2898791.Modo Pruebas:False
2018-11-12 16:58:52-2898791.cfdiReceptor.Rfc:HAL160421PJ5
2018-11-12 16:58:52-2898791.Cliente:054984. Email:jrobles@bakertillymexico.com. Boleto: 260500418110719130347. Total: 350.00. Fecha:
2018-11-12 16:58:52-2898791.Request.FE99500
2018-11-12 16:58:53-2898791.Firmar folio.FE99500
2018-11-12 16:58:53-2898791.Timbrar folio.FE99500
2018-11-12 16:58:53-2898791.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 16:58:53-2898791.cfdiReceptor.Rfc:HAL160421PJ5
2018-11-12 16:58:53-2898791.cfdiComprobante.Fech:11/12/2018 4:58:27 PM
2018-11-12 16:58:53-2898791.cfdiComprobante.Total:350.00
2018-11-12 16:58:54-2898791.Folio Generado:FE99500
2018-11-12 16:58:54-2898791.Timbre Fiscal:F46B1249-4A8B-41B5-B58F-3F5F787C3A28
2018-11-12 16:58:56-2898791.Inicio Envia Factura.FE99500
2018-11-12 16:58:58-2898791.Fin Envia Factura.FE99500
2018-11-12 16:58:58-2898791.Proceso finalizado. SesionId:2898791 Folio Documento:MTY,1-2-0-0-265538,2,HAL160421PJ5,FE
2018-11-12 16:58:58-2898791.-----------------------------------------------------------FIN
2018-11-12 17:01:25-2906986.-----------------------------------------------------------INI
2018-11-12 17:01:25-2906986.Proceso Inicializado genera_cfdi.aspx. SesionId:2906986 Folio Documento:MTY,1-2-0-0-266690,2,SEA940302HL5,FE
2018-11-12 17:01:25-2906986.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:01:25-2906986.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:01:25-2906986.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:01:25-2906986.Siguiente Folio.MTY-FE-1-2-0-0-266690
2018-11-12 17:01:25-2906986.Oficina:MTY,Serie:FE,Factura:99501
2018-11-12 17:01:25-2906986.Modo Pruebas:False
2018-11-12 17:01:25-2906986.cfdiReceptor.Rfc:SEA940302HL5
2018-11-12 17:01:25-2906986.Cliente:054985. Email:refacciones8@lavartex.com. Boleto: 020543918111016150188. Total: 310.00. Fecha:
2018-11-12 17:01:25-2906986.Request.FE99501
2018-11-12 17:01:25-2906986.Firmar folio.FE99501
2018-11-12 17:01:25-2906986.Timbrar folio.FE99501
2018-11-12 17:01:25-2906986.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:01:25-2906986.cfdiReceptor.Rfc:SEA940302HL5
2018-11-12 17:01:25-2906986.cfdiComprobante.Fech:11/12/2018 5:00:58 PM
2018-11-12 17:01:25-2906986.cfdiComprobante.Total:310.00
2018-11-12 17:01:26-2906986.Folio Generado:FE99501
2018-11-12 17:01:26-2906986.Timbre Fiscal:03B596BC-8411-424C-8D0D-3682CC1175AD
2018-11-12 17:01:28-2906986.Inicio Envia Factura.FE99501
2018-11-12 17:01:30-2906986.Fin Envia Factura.FE99501
2018-11-12 17:01:30-2906986.Proceso finalizado. SesionId:2906986 Folio Documento:MTY,1-2-0-0-266690,2,SEA940302HL5,FE
2018-11-12 17:01:30-2906986.-----------------------------------------------------------FIN
2018-11-12 17:05:03-2919252.-----------------------------------------------------------INI
2018-11-12 17:05:03-2919252.Proceso Inicializado genera_cfdi.aspx. SesionId:2919252 Folio Documento:MTY,1-2-0-0-265402,2,COP920428Q20,FE
2018-11-12 17:05:03-2919252.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:05:03-2919252.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:05:03-2919252.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:05:03-2919252.Siguiente Folio.MTY-FE-1-2-0-0-265402
2018-11-12 17:05:03-2919252.Oficina:MTY,Serie:FE,Factura:99502
2018-11-12 17:05:03-2919252.Modo Pruebas:False
2018-11-12 17:05:03-2919252.cfdiReceptor.Rfc:COP920428Q20
2018-11-12 17:05:03-2919252.Cliente:025972. Email:matyfactore@gmail.com. Boleto: 200500318110711070156. Total: 330.00. Fecha:
2018-11-12 17:05:03-2919252.Request.FE99502
2018-11-12 17:05:03-2919252.Firmar folio.FE99502
2018-11-12 17:05:03-2919252.Timbrar folio.FE99502
2018-11-12 17:05:03-2919252.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:05:03-2919252.cfdiReceptor.Rfc:COP920428Q20
2018-11-12 17:05:03-2919252.cfdiComprobante.Fech:11/12/2018 5:04:53 PM
2018-11-12 17:05:03-2919252.cfdiComprobante.Total:330.00
2018-11-12 17:05:04-2919252.Folio Generado:FE99502
2018-11-12 17:05:04-2919252.Timbre Fiscal:2AC4396A-5853-4190-935E-F97CB5762382
2018-11-12 17:05:06-2919252.Inicio Envia Factura.FE99502
2018-11-12 17:05:08-2919252.Fin Envia Factura.FE99502
2018-11-12 17:05:08-2919252.Proceso finalizado. SesionId:2919252 Folio Documento:MTY,1-2-0-0-265402,2,COP920428Q20,FE
2018-11-12 17:05:08-2919252.-----------------------------------------------------------FIN
2018-11-12 17:09:10-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:10-2947815.Proceso Confirm Envia Correo. SesionId:2947815 Folio Documento:1-1-2-2914-46526
2018-11-12 17:09:10-2947815.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:09:10-2947815.ParamVtaC:1-1-2-2914-46526
2018-11-12 17:09:10-2947815.SerieCFD:FE
2018-11-12 17:09:10-2947815.FacturaCFD:99389
2018-11-12 17:09:10-2947815.Cliente:025649
2018-11-12 17:09:10-2947815.-----------------------------------------------------------FIN
2018-11-12 17:09:15-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:15-2947815.Proceso Confirm Envia Correo. SesionId:2947815 Folio Documento:1-1-2-2914-46526
2018-11-12 17:09:15-2947815.-----------------------------------------------------------FIN
2018-11-12 17:09:15-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:15-2947815.Proceso Inicializado Envia Correo. SesionId:2947815 Folio Documento:1-1-2-2914-46526
2018-11-12 17:09:15-2947815.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:09:15-2947815.MailServer:gator3137.hostgator.com
2018-11-12 17:09:15-2947815.Port:587
2018-11-12 17:09:15-2947815.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 17:09:15-2947815.PasswordCorreoFactElect: OK
2018-11-12 17:09:15-2947815.Send.
2018-11-12 17:09:17-2947815.Registra envio cliente.
2018-11-12 17:09:17-2947815.Correo. Proceso Finalizado.
2018-11-12 17:09:17-2947815.---------------------------
2018-11-12 17:09:17-2947815.-----------------------------------------------------------FIN
2018-11-12 17:09:24-2937003.-----------------------------------------------------------INI
2018-11-12 17:09:24-2937003.Proceso Inicializado genera_cfdi.aspx. SesionId:2937003 Folio Documento:MTY,1-2-0-0-267171,2,RSE9407206P7,FE
2018-11-12 17:09:24-2937003.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:09:24-2937003.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:09:24-2937003.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:09:24-2937003.Siguiente Folio.MTY-FE-1-2-0-0-267171
2018-11-12 17:09:24-2937003.Oficina:MTY,Serie:FE,Factura:99503
2018-11-12 17:09:24-2937003.Modo Pruebas:False
2018-11-12 17:09:24-2937003.cfdiReceptor.Rfc:RSE9407206P7
2018-11-12 17:09:24-2937003.Cliente:029984. Email:mauricio_campos@ryder.com. Boleto: 310507318111207490054. Total: 450.00. Fecha:
2018-11-12 17:09:24-2937003.Request.FE99503
2018-11-12 17:09:24-2937003.Firmar folio.FE99503
2018-11-12 17:09:24-2937003.Timbrar folio.FE99503
2018-11-12 17:09:24-2937003.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:09:24-2937003.cfdiReceptor.Rfc:RSE9407206P7
2018-11-12 17:09:24-2937003.cfdiComprobante.Fech:11/12/2018 5:09:11 PM
2018-11-12 17:09:24-2937003.cfdiComprobante.Total:450.00
2018-11-12 17:09:25-2937003.Folio Generado:FE99503
2018-11-12 17:09:25-2937003.Timbre Fiscal:D55CEE60-0DF4-4311-B177-051E91093C98
2018-11-12 17:09:26-2937003.Inicio Envia Factura.FE99503
2018-11-12 17:09:28-2937003.Fin Envia Factura.FE99503
2018-11-12 17:09:28-2937003.Proceso finalizado. SesionId:2937003 Folio Documento:MTY,1-2-0-0-267171,2,RSE9407206P7,FE
2018-11-12 17:09:28-2937003.-----------------------------------------------------------FIN
2018-11-12 17:09:49-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:49-2947815.Proceso Confirm Envia Correo. SesionId:2947815 Folio Documento:1-2-0-0-265856
2018-11-12 17:09:49-2947815.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:09:49-2947815.ParamVtaC:1-2-0-0-265856
2018-11-12 17:09:49-2947815.SerieCFD:FE
2018-11-12 17:09:49-2947815.FacturaCFD:99390
2018-11-12 17:09:49-2947815.Cliente:025649
2018-11-12 17:09:49-2947815.-----------------------------------------------------------FIN
2018-11-12 17:09:53-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:53-2947815.Proceso Confirm Envia Correo. SesionId:2947815 Folio Documento:1-2-0-0-265856
2018-11-12 17:09:53-2947815.-----------------------------------------------------------FIN
2018-11-12 17:09:53-2947815.-----------------------------------------------------------INI
2018-11-12 17:09:53-2947815.Proceso Inicializado Envia Correo. SesionId:2947815 Folio Documento:1-2-0-0-265856
2018-11-12 17:09:53-2947815.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:09:53-2947815.MailServer:gator3137.hostgator.com
2018-11-12 17:09:53-2947815.Port:587
2018-11-12 17:09:53-2947815.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 17:09:53-2947815.PasswordCorreoFactElect: OK
2018-11-12 17:09:53-2947815.Send.
2018-11-12 17:09:55-2947815.Registra envio cliente.
2018-11-12 17:09:55-2947815.Correo. Proceso Finalizado.
2018-11-12 17:09:55-2947815.---------------------------
2018-11-12 17:09:55-2947815.-----------------------------------------------------------FIN
2018-11-12 17:12:32-2953759.-----------------------------------------------------------INI
2018-11-12 17:12:32-2953759.Proceso Inicializado genera_cfdi.aspx. SesionId:2953759 Folio Documento:MTY,1-2-0-0-266835,2,SEA130705C74,FE
2018-11-12 17:12:32-2953759.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:12:32-2953759.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:12:33-2953759.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:12:33-2953759.Siguiente Folio.MTY-FE-1-2-0-0-266835
2018-11-12 17:12:33-2953759.Oficina:MTY,Serie:FE,Factura:99504
2018-11-12 17:12:33-2953759.Modo Pruebas:False
2018-11-12 17:12:33-2953759.cfdiReceptor.Rfc:SEA130705C74
2018-11-12 17:12:33-2953759.Cliente:054986. Email:angel.manueleaf@gmail.com. Boleto: 230578418111022280292. Total: 500.00. Fecha:
2018-11-12 17:12:33-2953759.Request.FE99504
2018-11-12 17:12:33-2953759.Firmar folio.FE99504
2018-11-12 17:12:33-2953759.Timbrar folio.FE99504
2018-11-12 17:12:33-2953759.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:12:33-2953759.cfdiReceptor.Rfc:SEA130705C74
2018-11-12 17:12:33-2953759.cfdiComprobante.Fech:11/12/2018 5:11:58 PM
2018-11-12 17:12:33-2953759.cfdiComprobante.Total:500.00
2018-11-12 17:12:34-2953759.Folio Generado:FE99504
2018-11-12 17:12:34-2953759.Timbre Fiscal:196A781C-3195-4192-A8F4-3A255659A356
2018-11-12 17:12:35-2953759.Inicio Envia Factura.FE99504
2018-11-12 17:12:37-2953759.Fin Envia Factura.FE99504
2018-11-12 17:12:37-2953759.Proceso finalizado. SesionId:2953759 Folio Documento:MTY,1-2-0-0-266835,2,SEA130705C74,FE
2018-11-12 17:12:37-2953759.-----------------------------------------------------------FIN
2018-11-12 17:18:27-2962693.-----------------------------------------------------------INI
2018-11-12 17:18:27-2962693.Proceso Confirm Envia Correo. SesionId:2962693 Folio Documento:1-2-0-0-266356
2018-11-12 17:18:27-2962693.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:18:27-2962693.ParamVtaC:1-2-0-0-266356
2018-11-12 17:18:27-2962693.SerieCFD:FE
2018-11-12 17:18:27-2962693.FacturaCFD:99495
2018-11-12 17:18:27-2962693.Cliente:040145
2018-11-12 17:18:27-2962693.-----------------------------------------------------------FIN
2018-11-12 17:18:32-2962693.-----------------------------------------------------------INI
2018-11-12 17:18:32-2962693.Proceso Confirm Envia Correo. SesionId:2962693 Folio Documento:1-2-0-0-266356
2018-11-12 17:18:32-2962693.-----------------------------------------------------------FIN
2018-11-12 17:18:32-2962693.-----------------------------------------------------------INI
2018-11-12 17:18:32-2962693.Proceso Inicializado Envia Correo. SesionId:2962693 Folio Documento:1-2-0-0-266356
2018-11-12 17:18:32-2962693.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:18:32-2962693.MailServer:gator3137.hostgator.com
2018-11-12 17:18:32-2962693.Port:587
2018-11-12 17:18:32-2962693.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 17:18:32-2962693.PasswordCorreoFactElect: OK
2018-11-12 17:18:32-2962693.Send.
2018-11-12 17:18:34-2962693.Registra envio cliente.
2018-11-12 17:18:34-2962693.Correo. Proceso Finalizado.
2018-11-12 17:18:34-2962693.---------------------------
2018-11-12 17:18:34-2962693.-----------------------------------------------------------FIN
2018-11-12 17:19:19-2962693.-----------------------------------------------------------INI
2018-11-12 17:19:19-2962693.Proceso Confirm Envia Correo. SesionId:2962693 Folio Documento:1-2-0-0-266356
2018-11-12 17:19:19-2962693.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:19:19-2962693.ParamVtaC:1-2-0-0-266356
2018-11-12 17:19:19-2962693.SerieCFD:FE
2018-11-12 17:19:20-2962693.FacturaCFD:99495
2018-11-12 17:19:20-2962693.Cliente:040145
2018-11-12 17:19:20-2962693.-----------------------------------------------------------FIN
2018-11-12 17:20:35-2953759.-----------------------------------------------------------INI
2018-11-12 17:20:35-2953759.Proceso Inicializado genera_cfdi.aspx. SesionId:2953759 Folio Documento:MTY,1-2-0-0-266835,2,SEA130705C74,FE
2018-11-12 17:20:35-2953759.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:20:35-2953759.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:20:35-2953759.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:20:35-2953759.Oficina:MTY,Serie:FE,Factura:99504
2018-11-12 17:20:35-2953759.Modo Pruebas:False
2018-11-12 17:20:35-2953759.cfdiReceptor.Rfc:SEA130705C74
2018-11-12 17:20:35-2953759.Cliente:054986. Email:angel.manueleaf@gmail.com. Boleto: 230578418111022280292. Total: 500,00. Fecha:
2018-11-12 17:20:35-2953759.Folio existente.FE99504
2018-11-12 17:22:42-2971138.-----------------------------------------------------------INI
2018-11-12 17:22:42-2971138.Proceso Inicializado genera_cfdi.aspx. SesionId:2971138 Folio Documento:MTY,1-2-0-0-266643,2,SGU121215JD7,FE
2018-11-12 17:22:42-2971138.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:22:42-2971138.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:22:42-2971138.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:22:42-2971138.Siguiente Folio.MTY-FE-1-2-0-0-266643
2018-11-12 17:22:42-2971138.Oficina:MTY,Serie:FE,Factura:99505
2018-11-12 17:22:42-2971138.Modo Pruebas:False
2018-11-12 17:22:42-2971138.cfdiReceptor.Rfc:SGU121215JD7
2018-11-12 17:22:42-2971138.Cliente:036777. Email:edgartrejogestoria1@gmail.com. Boleto: 150500518110923260425. Total: 430.00. Fecha:
2018-11-12 17:22:42-2971138.Request.FE99505
2018-11-12 17:22:42-2971138.Firmar folio.FE99505
2018-11-12 17:22:42-2971138.Timbrar folio.FE99505
2018-11-12 17:22:42-2971138.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:22:42-2971138.cfdiReceptor.Rfc:SGU121215JD7
2018-11-12 17:22:42-2971138.cfdiComprobante.Fech:11/12/2018 5:22:32 PM
2018-11-12 17:22:42-2971138.cfdiComprobante.Total:430.00
2018-11-12 17:22:44-2971138.Folio Generado:FE99505
2018-11-12 17:22:44-2971138.Timbre Fiscal:4B610AFD-E974-478D-8398-9BB02872120B
2018-11-12 17:22:46-2971138.Inicio Envia Factura.FE99505
2018-11-12 17:22:48-2971138.Fin Envia Factura.FE99505
2018-11-12 17:22:48-2971138.Proceso finalizado. SesionId:2971138 Folio Documento:MTY,1-2-0-0-266643,2,SGU121215JD7,FE
2018-11-12 17:22:48-2971138.-----------------------------------------------------------FIN
2018-11-12 17:29:01-2981298.-----------------------------------------------------------INI
2018-11-12 17:29:01-2981298.Proceso Inicializado genera_cfdi.aspx. SesionId:2981298 Folio Documento:MTY,1-2-0-0-264730,2,SOF040804LB6,FE
2018-11-12 17:29:01-2981298.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:29:01-2981298.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:29:01-2981298.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:29:01-2981298.Siguiente Folio.MTY-FE-1-2-0-0-264730
2018-11-12 17:29:01-2981298.Oficina:MTY,Serie:FE,Factura:99506
2018-11-12 17:29:01-2981298.Modo Pruebas:False
2018-11-12 17:29:01-2981298.cfdiReceptor.Rfc:SOF040804LB6
2018-11-12 17:29:01-2981298.Cliente:045525. Email:jvallejo1@yahoo.com.mx. Boleto: 310500518110518080344. Total: 400.00. Fecha:
2018-11-12 17:29:01-2981298.Request.FE99506
2018-11-12 17:29:01-2981298.Firmar folio.FE99506
2018-11-12 17:29:01-2981298.Timbrar folio.FE99506
2018-11-12 17:29:01-2981298.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:29:01-2981298.cfdiReceptor.Rfc:SOF040804LB6
2018-11-12 17:29:01-2981298.cfdiComprobante.Fech:11/12/2018 5:28:48 PM
2018-11-12 17:29:01-2981298.cfdiComprobante.Total:400.00
2018-11-12 17:29:02-2981298.Folio Generado:FE99506
2018-11-12 17:29:02-2981298.Timbre Fiscal:6780557F-2EF2-4075-A1DB-0451E52A3E7E
2018-11-12 17:29:03-2981298.Inicio Envia Factura.FE99506
2018-11-12 17:29:07-2981298.Fin Envia Factura.FE99506
2018-11-12 17:29:07-2981298.Proceso finalizado. SesionId:2981298 Folio Documento:MTY,1-2-0-0-264730,2,SOF040804LB6,FE
2018-11-12 17:29:07-2981298.-----------------------------------------------------------FIN
2018-11-12 17:30:45-2990079.-----------------------------------------------------------INI
2018-11-12 17:30:45-2990079.Proceso Confirm Envia Correo. SesionId:2990079 Folio Documento:1-2-0-0-266522
2018-11-12 17:30:45-2990079.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:30:45-2990079.ParamVtaC:1-2-0-0-266522
2018-11-12 17:30:45-2990079.SerieCFD:FE
2018-11-12 17:30:45-2990079.FacturaCFD:99454
2018-11-12 17:30:45-2990079.Cliente:025870
2018-11-12 17:30:45-2990079.-----------------------------------------------------------FIN
2018-11-12 17:31:15-2990079.-----------------------------------------------------------INI
2018-11-12 17:31:15-2990079.Proceso Confirm Envia Correo. SesionId:2990079 Folio Documento:1-2-0-0-266522
2018-11-12 17:31:15-2990079.-----------------------------------------------------------FIN
2018-11-12 17:31:15-2990079.-----------------------------------------------------------INI
2018-11-12 17:31:15-2990079.Proceso Inicializado Envia Correo. SesionId:2990079 Folio Documento:1-2-0-0-266522
2018-11-12 17:31:15-2990079.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:31:15-2990079.MailServer:gator3137.hostgator.com
2018-11-12 17:31:15-2990079.Port:587
2018-11-12 17:31:15-2990079.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 17:31:15-2990079.PasswordCorreoFactElect: OK
2018-11-12 17:31:15-2990079.Send.
2018-11-12 17:31:17-2990079.Registra envio cliente.
2018-11-12 17:31:17-2990079.Correo. Proceso Finalizado.
2018-11-12 17:31:17-2990079.---------------------------
2018-11-12 17:31:17-2990079.-----------------------------------------------------------FIN
2018-11-12 17:33:46-2995965.-----------------------------------------------------------INI
2018-11-12 17:33:46-2995965.Proceso Inicializado genera_cfdi.aspx. SesionId:2995965 Folio Documento:MTY,1-2-0-0-264582,2,SOF040804LB6,FE
2018-11-12 17:33:46-2995965.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:33:46-2995965.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:33:46-2995965.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:33:46-2995965.Siguiente Folio.MTY-FE-1-2-0-0-264582
2018-11-12 17:33:46-2995965.Oficina:MTY,Serie:FE,Factura:99507
2018-11-12 17:33:46-2995965.Modo Pruebas:False
2018-11-12 17:33:46-2995965.cfdiReceptor.Rfc:SOF040804LB6
2018-11-12 17:33:46-2995965.Cliente:045525. Email:jvallejo1@yahoo.com.mx. Boleto: 220500318110519550392. Total: 330.00. Fecha:
2018-11-12 17:33:46-2995965.Request.FE99507
2018-11-12 17:33:46-2995965.Firmar folio.FE99507
2018-11-12 17:33:46-2995965.Timbrar folio.FE99507
2018-11-12 17:33:46-2995965.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:33:46-2995965.cfdiReceptor.Rfc:SOF040804LB6
2018-11-12 17:33:46-2995965.cfdiComprobante.Fech:11/12/2018 5:33:36 PM
2018-11-12 17:33:46-2995965.cfdiComprobante.Total:330.00
2018-11-12 17:33:47-2995965.Folio Generado:FE99507
2018-11-12 17:33:47-2995965.Timbre Fiscal:5CFAFF93-05CF-4807-87B3-5B96547A6FCD
2018-11-12 17:33:49-2995965.Inicio Envia Factura.FE99507
2018-11-12 17:33:51-2995965.Fin Envia Factura.FE99507
2018-11-12 17:33:51-2995965.Proceso finalizado. SesionId:2995965 Folio Documento:MTY,1-2-0-0-264582,2,SOF040804LB6,FE
2018-11-12 17:33:51-2995965.-----------------------------------------------------------FIN
2018-11-12 17:34:29-339239.-----------------------------------------------------------INI
2018-11-12 17:34:29-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 17:34:29-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:34:29-339239.ParamVtaC:1-2-0-0-266320
2018-11-12 17:34:29-339239.SerieCFD:FE
2018-11-12 17:34:29-339239.FacturaCFD:99401
2018-11-12 17:34:29-339239.Cliente:034676
2018-11-12 17:34:29-339239.-----------------------------------------------------------FIN
2018-11-12 17:34:46-339239.-----------------------------------------------------------INI
2018-11-12 17:34:46-339239.Proceso Confirm Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 17:34:46-339239.-----------------------------------------------------------FIN
2018-11-12 17:34:46-339239.-----------------------------------------------------------INI
2018-11-12 17:34:46-339239.Proceso Inicializado Envia Correo. SesionId:339239 Folio Documento:1-2-0-0-266320
2018-11-12 17:34:46-339239.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:34:46-339239.MailServer:gator3137.hostgator.com
2018-11-12 17:34:46-339239.Port:587
2018-11-12 17:34:46-339239.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 17:34:46-339239.PasswordCorreoFactElect: OK
2018-11-12 17:34:46-339239.Send.
2018-11-12 17:34:48-339239.Registra envio cliente.
2018-11-12 17:34:48-339239.Correo. Proceso Finalizado.
2018-11-12 17:34:48-339239.---------------------------
2018-11-12 17:34:48-339239.-----------------------------------------------------------FIN
2018-11-12 17:38:37-3001727.-----------------------------------------------------------INI
2018-11-12 17:38:37-3001727.Proceso Inicializado genera_cfdi.aspx. SesionId:3001727 Folio Documento:MTY,1-2-0-0-263587,2,SIE051219IN8,FE
2018-11-12 17:38:37-3001727.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:38:37-3001727.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:38:37-3001727.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:38:37-3001727.Siguiente Folio.MTY-FE-1-2-0-0-263587
2018-11-12 17:38:37-3001727.Oficina:MTY,Serie:FE,Factura:99508
2018-11-12 17:38:37-3001727.Modo Pruebas:False
2018-11-12 17:38:37-3001727.cfdiReceptor.Rfc:SIE051219IN8
2018-11-12 17:38:37-3001727.Cliente:054987. Email:estefania.wallace@agpch.com. Boleto: 310500318110211070136. Total: 350.00. Fecha:
2018-11-12 17:38:37-3001727.Request.FE99508
2018-11-12 17:38:37-3001727.Firmar folio.FE99508
2018-11-12 17:38:37-3001727.Timbrar folio.FE99508
2018-11-12 17:38:37-3001727.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:38:37-3001727.cfdiReceptor.Rfc:SIE051219IN8
2018-11-12 17:38:37-3001727.cfdiComprobante.Fech:11/12/2018 5:38:21 PM
2018-11-12 17:38:37-3001727.cfdiComprobante.Total:350.00
2018-11-12 17:38:39-3001727.Folio Generado:FE99508
2018-11-12 17:38:39-3001727.Timbre Fiscal:BDC40B89-A831-4D74-8662-03A028E6E4C1
2018-11-12 17:38:40-3001727.Inicio Envia Factura.FE99508
2018-11-12 17:38:42-3001727.Fin Envia Factura.FE99508
2018-11-12 17:38:42-3001727.Proceso finalizado. SesionId:3001727 Folio Documento:MTY,1-2-0-0-263587,2,SIE051219IN8,FE
2018-11-12 17:38:42-3001727.-----------------------------------------------------------FIN
2018-11-12 17:39:27-3012154.-----------------------------------------------------------INI
2018-11-12 17:39:27-3012154.Proceso Inicializado genera_cfdi.aspx. SesionId:3012154 Folio Documento:MTY,1-1-2-2917-46583,2,JER9301204C9,FE
2018-11-12 17:39:27-3012154.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:39:27-3012154.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:39:27-3012154.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:39:27-3012154.Siguiente Folio.MTY-FE-1-1-2-2917-46583
2018-11-12 17:39:27-3012154.Oficina:MTY,Serie:FE,Factura:99509
2018-11-12 17:39:27-3012154.Modo Pruebas:False
2018-11-12 17:39:27-3012154.cfdiReceptor.Rfc:JER9301204C9
2018-11-12 17:39:27-3012154.Cliente:040930. Email:jericoyciamty@gmail.com. Boleto: 011046583. Total: 380.00. Fecha:
2018-11-12 17:39:27-3012154.Request.FE99509
2018-11-12 17:39:27-3012154.Firmar folio.FE99509
2018-11-12 17:39:27-3012154.Timbrar folio.FE99509
2018-11-12 17:39:27-3012154.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:39:27-3012154.cfdiReceptor.Rfc:JER9301204C9
2018-11-12 17:39:27-3012154.cfdiComprobante.Fech:11/12/2018 5:37:30 PM
2018-11-12 17:39:27-3012154.cfdiComprobante.Total:380.00
2018-11-12 17:39:28-3012154.Folio Generado:FE99509
2018-11-12 17:39:28-3012154.Timbre Fiscal:FD89E633-D326-43D3-8C42-A9CFDD86D83E
2018-11-12 17:39:29-3012154.Inicio Envia Factura.FE99509
2018-11-12 17:39:31-3012154.Fin Envia Factura.FE99509
2018-11-12 17:39:31-3012154.Proceso finalizado. SesionId:3012154 Folio Documento:MTY,1-1-2-2917-46583,2,JER9301204C9,FE
2018-11-12 17:39:31-3012154.-----------------------------------------------------------FIN
2018-11-12 17:39:58-2929042.-----------------------------------------------------------INI
2018-11-12 17:39:58-2929042.Proceso Inicializado genera_cfdi.aspx. SesionId:2929042 Folio Documento:MTY,1-2-0-0-266906,2,MMM140901PV4,FE
2018-11-12 17:39:58-2929042.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:39:58-2929042.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:39:58-2929042.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:39:58-2929042.Siguiente Folio.MTY-FE-1-2-0-0-266906
2018-11-12 17:39:58-2929042.Oficina:MTY,Serie:FE,Factura:99510
2018-11-12 17:39:58-2929042.Modo Pruebas:False
2018-11-12 17:39:58-2929042.cfdiReceptor.Rfc:MMM140901PV4
2018-11-12 17:39:58-2929042.Cliente:054988. Email:gonz_75@hotmail.com. Boleto: 260500118111016320193. Total: 300.00. Fecha:
2018-11-12 17:39:58-2929042.Request.FE99510
2018-11-12 17:39:58-2929042.Firmar folio.FE99510
2018-11-12 17:39:58-2929042.Timbrar folio.FE99510
2018-11-12 17:39:58-2929042.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:39:58-2929042.cfdiReceptor.Rfc:MMM140901PV4
2018-11-12 17:39:58-2929042.cfdiComprobante.Fech:11/12/2018 5:38:57 PM
2018-11-12 17:39:58-2929042.cfdiComprobante.Total:300.00
2018-11-12 17:39:59-2929042.Folio Generado:FE99510
2018-11-12 17:39:59-2929042.Timbre Fiscal:E0A9E5AF-5119-4ACD-8A0F-92D4C95D0F87
2018-11-12 17:40:00-2929042.Inicio Envia Factura.FE99510
2018-11-12 17:40:02-2929042.Fin Envia Factura.FE99510
2018-11-12 17:40:02-2929042.Proceso finalizado. SesionId:2929042 Folio Documento:MTY,1-2-0-0-266906,2,MMM140901PV4,FE
2018-11-12 17:40:02-2929042.-----------------------------------------------------------FIN
2018-11-12 17:41:53-3026075.-----------------------------------------------------------INI
2018-11-12 17:41:53-3026075.Proceso Inicializado genera_cfdi.aspx. SesionId:3026075 Folio Documento:MTY,1-2-0-0-266908,2,CCM080116R30,FE
2018-11-12 17:41:53-3026075.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:41:53-3026075.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:41:53-3026075.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:41:53-3026075.Siguiente Folio.MTY-FE-1-2-0-0-266908
2018-11-12 17:41:53-3026075.Oficina:MTY,Serie:FE,Factura:99511
2018-11-12 17:41:53-3026075.Modo Pruebas:False
2018-11-12 17:41:53-3026075.cfdiReceptor.Rfc:CCM080116R30
2018-11-12 17:41:53-3026075.Cliente:054989. Email:aluribe@rt4.mx. Boleto: 260500118111017130209. Total: 300.00. Fecha:
2018-11-12 17:41:53-3026075.Request.FE99511
2018-11-12 17:41:53-3026075.Firmar folio.FE99511
2018-11-12 17:41:53-3026075.Timbrar folio.FE99511
2018-11-12 17:41:53-3026075.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:41:53-3026075.cfdiReceptor.Rfc:CCM080116R30
2018-11-12 17:41:53-3026075.cfdiComprobante.Fech:11/12/2018 5:41:29 PM
2018-11-12 17:41:53-3026075.cfdiComprobante.Total:300.00
2018-11-12 17:41:54-3026075.Folio Generado:FE99511
2018-11-12 17:41:54-3026075.Timbre Fiscal:A39CD661-3C10-41E5-BAE0-AB6EABC4A23C
2018-11-12 17:41:56-3026075.Inicio Envia Factura.FE99511
2018-11-12 17:41:58-3026075.Fin Envia Factura.FE99511
2018-11-12 17:41:58-3026075.Proceso finalizado. SesionId:3026075 Folio Documento:MTY,1-2-0-0-266908,2,CCM080116R30,FE
2018-11-12 17:41:58-3026075.-----------------------------------------------------------FIN
2018-11-12 17:44:03-3041871.-----------------------------------------------------------INI
2018-11-12 17:44:03-3041871.Proceso Inicializado genera_cfdi.aspx. SesionId:3041871 Folio Documento:MTY,1-2-0-0-265132,2,ITE430714KI0,FE
2018-11-12 17:44:03-3041871.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:44:03-3041871.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:44:03-3041871.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:44:03-3041871.Siguiente Folio.MTY-FE-1-2-0-0-265132
2018-11-12 17:44:03-3041871.Oficina:MTY,Serie:FE,Factura:99512
2018-11-12 17:44:03-3041871.Modo Pruebas:False
2018-11-12 17:44:03-3041871.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 17:44:03-3041871.Cliente:054990. Email:alopezj@tec.mx. Boleto: 320500418110617370272. Total: 350.00. Fecha:
2018-11-12 17:44:03-3041871.Request.FE99512
2018-11-12 17:44:03-3041871.Firmar folio.FE99512
2018-11-12 17:44:03-3041871.Timbrar folio.FE99512
2018-11-12 17:44:03-3041871.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:44:03-3041871.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 17:44:03-3041871.cfdiComprobante.Fech:11/12/2018 5:42:53 PM
2018-11-12 17:44:03-3041871.cfdiComprobante.Total:350.00
2018-11-12 17:44:04-3041871.Folio Generado:FE99512
2018-11-12 17:44:04-3041871.Timbre Fiscal:B14FFFE1-34EA-4634-B0C5-44D151C4C82D
2018-11-12 17:44:06-3041871.Inicio Envia Factura.FE99512
2018-11-12 17:44:08-3041871.Fin Envia Factura.FE99512
2018-11-12 17:44:08-3041871.Proceso finalizado. SesionId:3041871 Folio Documento:MTY,1-2-0-0-265132,2,ITE430714KI0,FE
2018-11-12 17:44:08-3041871.-----------------------------------------------------------FIN
2018-11-12 17:53:40-3041871.-----------------------------------------------------------INI
2018-11-12 17:53:40-3041871.Proceso Inicializado genera_cfdi.aspx. SesionId:3041871 Folio Documento:MTY,1-2-0-0-265132,2,ITE430714KI0,FE
2018-11-12 17:53:40-3041871.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:53:40-3041871.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:53:40-3041871.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:53:40-3041871.Oficina:MTY,Serie:FE,Factura:99512
2018-11-12 17:53:40-3041871.Modo Pruebas:False
2018-11-12 17:53:40-3041871.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 17:53:40-3041871.Cliente:054990. Email:alopezj@tec.mx. Boleto: 320500418110617370272. Total: 350,00. Fecha:
2018-11-12 17:53:40-3041871.Folio existente.FE99512
2018-11-12 17:53:42-3056975.-----------------------------------------------------------INI
2018-11-12 17:53:42-3056975.Proceso Inicializado genera_cfdi.aspx. SesionId:3056975 Folio Documento:MTY,1-2-0-0-265374,2,EMC950208NK2,FE
2018-11-12 17:53:42-3056975.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:53:42-3056975.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:53:42-3056975.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:53:42-3056975.Siguiente Folio.MTY-FE-1-2-0-0-265374
2018-11-12 17:53:42-3056975.Oficina:MTY,Serie:FE,Factura:99513
2018-11-12 17:53:42-3056975.Modo Pruebas:False
2018-11-12 17:53:42-3056975.cfdiReceptor.Rfc:EMC950208NK2
2018-11-12 17:53:42-3056975.Cliente:054991. Email:fernanda.bolio@daikin.com.mx. Boleto: 300500318110710090105. Total: 330.00. Fecha:
2018-11-12 17:53:42-3056975.Request.FE99513
2018-11-12 17:53:42-3056975.Firmar folio.FE99513
2018-11-12 17:53:42-3056975.Timbrar folio.FE99513
2018-11-12 17:53:42-3056975.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:53:42-3056975.cfdiReceptor.Rfc:EMC950208NK2
2018-11-12 17:53:42-3056975.cfdiComprobante.Fech:11/12/2018 5:51:38 PM
2018-11-12 17:53:42-3056975.cfdiComprobante.Total:330.00
2018-11-12 17:53:43-3056975.Folio Generado:FE99513
2018-11-12 17:53:43-3056975.Timbre Fiscal:996C8017-943F-491C-A07E-B90F5CEF766F
2018-11-12 17:53:45-3056975.Inicio Envia Factura.FE99513
2018-11-12 17:53:47-3056975.Fin Envia Factura.FE99513
2018-11-12 17:53:47-3056975.Proceso finalizado. SesionId:3056975 Folio Documento:MTY,1-2-0-0-265374,2,EMC950208NK2,FE
2018-11-12 17:53:47-3056975.-----------------------------------------------------------FIN
2018-11-12 17:53:53-3064172.-----------------------------------------------------------INI
2018-11-12 17:53:53-3064172.Proceso Inicializado genera_cfdi.aspx. SesionId:3064172 Folio Documento:MTY,1-2-0-0-265704,2,GLA1404091I0,FE
2018-11-12 17:53:53-3064172.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:53:53-3064172.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:53:53-3064172.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:53:53-3064172.Siguiente Folio.MTY-FE-1-2-0-0-265704
2018-11-12 17:53:53-3064172.Oficina:MTY,Serie:FE,Factura:99514
2018-11-12 17:53:53-3064172.Modo Pruebas:False
2018-11-12 17:53:53-3064172.cfdiReceptor.Rfc:GLA1404091I0
2018-11-12 17:53:53-3064172.Cliente:037328. Email:ventascfm5@colegio-fiscal.com. Boleto: 340500318110718490340. Total: 330.00. Fecha:
2018-11-12 17:53:53-3064172.Request.FE99514
2018-11-12 17:53:53-3064172.Firmar folio.FE99514
2018-11-12 17:53:53-3064172.Timbrar folio.FE99514
2018-11-12 17:53:53-3064172.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 17:53:53-3064172.cfdiReceptor.Rfc:GLA1404091I0
2018-11-12 17:53:53-3064172.cfdiComprobante.Fech:11/12/2018 5:53:16 PM
2018-11-12 17:53:53-3064172.cfdiComprobante.Total:330.00
2018-11-12 17:53:53-3064172.Folio Generado:FE99514
2018-11-12 17:53:53-3064172.Timbre Fiscal:EAA7D2FB-2F11-43B4-8E4D-93D399364D1A
2018-11-12 17:53:55-3064172.Inicio Envia Factura.FE99514
2018-11-12 17:53:57-3064172.Fin Envia Factura.FE99514
2018-11-12 17:53:57-3064172.Proceso finalizado. SesionId:3064172 Folio Documento:MTY,1-2-0-0-265704,2,GLA1404091I0,FE
2018-11-12 17:53:57-3064172.-----------------------------------------------------------FIN
2018-11-12 17:55:17-3041871.-----------------------------------------------------------INI
2018-11-12 17:55:17-3041871.Proceso Inicializado genera_cfdi.aspx. SesionId:3041871 Folio Documento:MTY,1-2-0-0-265132,2,ITE430714KI0,FE
2018-11-12 17:55:17-3041871.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 17:55:17-3041871.Server:ACOSRV5 Base:DBSAC7
2018-11-12 17:55:17-3041871.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 17:55:17-3041871.Oficina:MTY,Serie:FE,Factura:99512
2018-11-12 17:55:17-3041871.Modo Pruebas:False
2018-11-12 17:55:17-3041871.cfdiReceptor.Rfc:ITE430714KI0
2018-11-12 17:55:17-3041871.Cliente:054990. Email:alopezj@tec.mx. Boleto: 320500418110617370272. Total: 350,00. Fecha:
2018-11-12 17:55:17-3041871.Folio existente.FE99512
2018-11-12 17:55:17-3041871.ConstruirPdf
2018-11-12 17:55:20-3041871.Fin ConstruirPdf
2018-11-12 17:55:20-3041871.Archivo Generado:FE99512
2018-11-12 17:55:20-3041871.--------------------------
2018-11-12 17:55:20-3041871.Inicio Envia Factura.FE99512
2018-11-12 17:55:22-3041871.Fin Envia Factura.FE99512
2018-11-12 17:55:22-3041871.Proceso finalizado. SesionId:3041871 Folio Documento:MTY,1-2-0-0-265132,2,ITE430714KI0,FE
2018-11-12 17:55:22-3041871.-----------------------------------------------------------FIN
2018-11-12 18:00:13-3080277.-----------------------------------------------------------INI
2018-11-12 18:00:13-3080277.Proceso Inicializado genera_cfdi.aspx. SesionId:3080277 Folio Documento:MTY,1-2-0-0-264502,2,HER041208BT3,FE
2018-11-12 18:00:13-3080277.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:00:13-3080277.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:00:13-3080277.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:00:13-3080277.Siguiente Folio.MTY-FE-1-2-0-0-264502
2018-11-12 18:00:13-3080277.Oficina:MTY,Serie:FE,Factura:99515
2018-11-12 18:00:13-3080277.Modo Pruebas:False
2018-11-12 18:00:13-3080277.cfdiReceptor.Rfc:HER041208BT3
2018-11-12 18:00:13-3080277.Cliente:054992. Email:azuniga@herdez.com. Boleto: 070560918110523470526. Total: 300.00. Fecha:
2018-11-12 18:00:13-3080277.Request.FE99515
2018-11-12 18:00:14-3080277.Firmar folio.FE99515
2018-11-12 18:00:14-3080277.Timbrar folio.FE99515
2018-11-12 18:00:14-3080277.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:00:14-3080277.cfdiReceptor.Rfc:HER041208BT3
2018-11-12 18:00:14-3080277.cfdiComprobante.Fech:11/12/2018 5:59:40 PM
2018-11-12 18:00:14-3080277.cfdiComprobante.Total:300.00
2018-11-12 18:00:15-3080277.Folio Generado:FE99515
2018-11-12 18:00:15-3080277.Timbre Fiscal:47763ABA-E4CD-4357-888C-5993B8F7F047
2018-11-12 18:00:16-3080277.Inicio Envia Factura.FE99515
2018-11-12 18:00:18-3080277.Fin Envia Factura.FE99515
2018-11-12 18:00:18-3080277.Proceso finalizado. SesionId:3080277 Folio Documento:MTY,1-2-0-0-264502,2,HER041208BT3,FE
2018-11-12 18:00:18-3080277.-----------------------------------------------------------FIN
2018-11-12 18:03:14-3096845.-----------------------------------------------------------INI
2018-11-12 18:03:14-3096845.Proceso Confirm Envia Correo. SesionId:3096845 Folio Documento:1-2-0-0-258995
2018-11-12 18:03:14-3096845.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:03:14-3096845.ParamVtaC:1-2-0-0-258995
2018-11-12 18:03:14-3096845.SerieCFD:FE
2018-11-12 18:03:14-3096845.FacturaCFD:98106
2018-11-12 18:03:14-3096845.Cliente:054367
2018-11-12 18:03:14-3096845.-----------------------------------------------------------FIN
2018-11-12 18:03:15-3109256.-----------------------------------------------------------INI
2018-11-12 18:03:15-3109256.Proceso Confirm Envia Correo. SesionId:3109256 Folio Documento:1-2-0-0-264502
2018-11-12 18:03:15-3109256.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:03:15-3109256.ParamVtaC:1-2-0-0-264502
2018-11-12 18:03:15-3109256.SerieCFD:FE
2018-11-12 18:03:15-3109256.FacturaCFD:99515
2018-11-12 18:03:15-3109256.Cliente:054992
2018-11-12 18:03:15-3109256.-----------------------------------------------------------FIN
2018-11-12 18:03:19-3096845.-----------------------------------------------------------INI
2018-11-12 18:03:19-3096845.Proceso Confirm Envia Correo. SesionId:3096845 Folio Documento:1-2-0-0-258995
2018-11-12 18:03:19-3096845.-----------------------------------------------------------FIN
2018-11-12 18:03:19-3096845.-----------------------------------------------------------INI
2018-11-12 18:03:19-3096845.Proceso Inicializado Envia Correo. SesionId:3096845 Folio Documento:1-2-0-0-258995
2018-11-12 18:03:19-3096845.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:03:19-3096845.MailServer:gator3137.hostgator.com
2018-11-12 18:03:19-3096845.Port:587
2018-11-12 18:03:19-3096845.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:03:19-3096845.PasswordCorreoFactElect: OK
2018-11-12 18:03:19-3096845.Send.
2018-11-12 18:03:21-3096845.Registra envio cliente.
2018-11-12 18:03:21-3096845.Correo. Proceso Finalizado.
2018-11-12 18:03:21-3096845.---------------------------
2018-11-12 18:03:21-3096845.-----------------------------------------------------------FIN
2018-11-12 18:03:35-3109256.-----------------------------------------------------------INI
2018-11-12 18:03:35-3109256.Proceso Confirm Envia Correo. SesionId:3109256 Folio Documento:1-2-0-0-264502
2018-11-12 18:03:35-3109256.-----------------------------------------------------------FIN
2018-11-12 18:03:35-3109256.-----------------------------------------------------------INI
2018-11-12 18:03:35-3109256.Proceso Inicializado Envia Correo. SesionId:3109256 Folio Documento:1-2-0-0-264502
2018-11-12 18:03:35-3109256.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:03:35-3109256.MailServer:gator3137.hostgator.com
2018-11-12 18:03:35-3109256.Port:587
2018-11-12 18:03:35-3109256.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:03:35-3109256.PasswordCorreoFactElect: OK
2018-11-12 18:03:35-3109256.Send.
2018-11-12 18:03:36-3109256.Registra envio cliente.
2018-11-12 18:03:36-3109256.Correo. Proceso Finalizado.
2018-11-12 18:03:36-3109256.---------------------------
2018-11-12 18:03:36-3109256.-----------------------------------------------------------FIN
2018-11-12 18:06:39-3127494.-----------------------------------------------------------INI
2018-11-12 18:06:39-3127494.Proceso Inicializado genera_cfdi.aspx. SesionId:3127494 Folio Documento:MTY,1-2-0-0-263341,2,YSE040623J42,FE
2018-11-12 18:06:39-3127494.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:06:39-3127494.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:06:39-3127494.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:06:39-3127494.Siguiente Folio.MTY-FE-1-2-0-0-263341
2018-11-12 18:06:39-3127494.Oficina:MTY,Serie:FE,Factura:99516
2018-11-12 18:06:39-3127494.Modo Pruebas:False
2018-11-12 18:06:39-3127494.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 18:06:39-3127494.Cliente:031799. Email:alejandro.ortiz2@mx.yazaki.com. Boleto: 310500318110209530104. Total: 350.00. Fecha:
2018-11-12 18:06:39-3127494.Request.FE99516
2018-11-12 18:06:39-3127494.Firmar folio.FE99516
2018-11-12 18:06:39-3127494.Timbrar folio.FE99516
2018-11-12 18:06:39-3127494.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:06:39-3127494.cfdiReceptor.Rfc:YSE040623J42
2018-11-12 18:06:39-3127494.cfdiComprobante.Fech:11/12/2018 6:06:31 PM
2018-11-12 18:06:39-3127494.cfdiComprobante.Total:350.00
2018-11-12 18:06:40-3127494.Folio Generado:FE99516
2018-11-12 18:06:40-3127494.Timbre Fiscal:33ECE4AD-55E2-4A18-926C-B23B139BD2E1
2018-11-12 18:06:42-3127494.Inicio Envia Factura.FE99516
2018-11-12 18:06:44-3127494.Fin Envia Factura.FE99516
2018-11-12 18:06:44-3127494.Proceso finalizado. SesionId:3127494 Folio Documento:MTY,1-2-0-0-263341,2,YSE040623J42,FE
2018-11-12 18:06:44-3127494.-----------------------------------------------------------FIN
2018-11-12 18:08:54-3151692.-----------------------------------------------------------INI
2018-11-12 18:08:54-3151692.Proceso Confirm Envia Correo. SesionId:3151692 Folio Documento:1-1-2-2914-46538
2018-11-12 18:08:54-3151692.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:08:54-3151692.ParamVtaC:1-1-2-2914-46538
2018-11-12 18:08:54-3151692.SerieCFD:FE
2018-11-12 18:08:54-3151692.FacturaCFD:99151
2018-11-12 18:08:54-3151692.Cliente:054435
2018-11-12 18:08:54-3151692.-----------------------------------------------------------FIN
2018-11-12 18:09:00-3151692.-----------------------------------------------------------INI
2018-11-12 18:09:00-3151692.Proceso Confirm Envia Correo. SesionId:3151692 Folio Documento:1-1-2-2914-46538
2018-11-12 18:09:00-3151692.-----------------------------------------------------------FIN
2018-11-12 18:09:00-3151692.-----------------------------------------------------------INI
2018-11-12 18:09:00-3151692.Proceso Inicializado Envia Correo. SesionId:3151692 Folio Documento:1-1-2-2914-46538
2018-11-12 18:09:00-3151692.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:09:00-3151692.Archivos no encontrados.D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE99151_20181109.pdf
2018-11-12 18:09:00-3151692.Correo. Proceso Finalizado.
2018-11-12 18:09:00-3151692.---------------------------
2018-11-12 18:09:00-3151692.-----------------------------------------------------------FIN
2018-11-12 18:10:48-3179291.-----------------------------------------------------------INI
2018-11-12 18:10:48-3179291.Proceso Confirm Envia Correo. SesionId:3179291 Folio Documento:1-1-2-2914-46538
2018-11-12 18:10:48-3179291.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:10:48-3179291.ParamVtaC:1-1-2-2914-46538
2018-11-12 18:10:48-3179291.SerieCFD:FE
2018-11-12 18:10:48-3179291.FacturaCFD:99151
2018-11-12 18:10:48-3179291.Cliente:054435
2018-11-12 18:10:48-3179291.-----------------------------------------------------------FIN
2018-11-12 18:11:17-3181711.-----------------------------------------------------------INI
2018-11-12 18:11:17-3181711.Proceso Inicializado genera_cfdi.aspx. SesionId:3181711 Folio Documento:MTY,1-2-0-0-263215,2,SZO970109NQ5,FE
2018-11-12 18:11:17-3181711.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:11:17-3181711.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:11:17-3181711.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:11:17-3181711.Siguiente Folio.MTY-FE-1-2-0-0-263215
2018-11-12 18:11:17-3181711.Oficina:MTY,Serie:FE,Factura:99517
2018-11-12 18:11:17-3181711.Modo Pruebas:False
2018-11-12 18:11:17-3181711.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-12 18:11:17-3181711.Cliente:042603. Email:alan.balderas@autozone.com. Boleto: 350500218110122210335. Total: 310.00. Fecha:
2018-11-12 18:11:17-3181711.Request.FE99517
2018-11-12 18:11:17-3181711.Firmar folio.FE99517
2018-11-12 18:11:17-3181711.Timbrar folio.FE99517
2018-11-12 18:11:17-3181711.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:11:17-3181711.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-12 18:11:17-3181711.cfdiComprobante.Fech:11/12/2018 6:11:04 PM
2018-11-12 18:11:17-3181711.cfdiComprobante.Total:310.00
2018-11-12 18:11:18-3181711.Folio Generado:FE99517
2018-11-12 18:11:18-3181711.Timbre Fiscal:83D54BA2-5A0D-459C-B36E-A1A455BACD89
2018-11-12 18:11:19-3181711.Inicio Envia Factura.FE99517
2018-11-12 18:11:21-3181711.Fin Envia Factura.FE99517
2018-11-12 18:11:21-3181711.Proceso finalizado. SesionId:3181711 Folio Documento:MTY,1-2-0-0-263215,2,SZO970109NQ5,FE
2018-11-12 18:11:21-3181711.-----------------------------------------------------------FIN
2018-11-12 18:12:16-3079149.-----------------------------------------------------------INI
2018-11-12 18:12:16-3079149.Proceso Inicializado genera_cfdi.aspx. SesionId:3079149 Folio Documento:MTY,1-2-0-0-264589,2,NOL111215UY8,FE
2018-11-12 18:12:16-3079149.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:12:16-3079149.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:12:16-3079149.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:12:16-3079149.Siguiente Folio.MTY-FE-1-2-0-0-264589
2018-11-12 18:12:16-3079149.Oficina:MTY,Serie:FE,Factura:99518
2018-11-12 18:12:16-3079149.Modo Pruebas:False
2018-11-12 18:12:16-3079149.cfdiReceptor.Rfc:NOL111215UY8
2018-11-12 18:12:16-3079149.Cliente:054993. Email:jdiaz@nexe.com. Boleto: 220500518110522270486. Total: 400.00. Fecha:
2018-11-12 18:12:16-3079149.Request.FE99518
2018-11-12 18:12:16-3079149.Firmar folio.FE99518
2018-11-12 18:12:16-3079149.Timbrar folio.FE99518
2018-11-12 18:12:16-3079149.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:12:16-3079149.cfdiReceptor.Rfc:NOL111215UY8
2018-11-12 18:12:16-3079149.cfdiComprobante.Fech:11/12/2018 6:11:38 PM
2018-11-12 18:12:16-3079149.cfdiComprobante.Total:400.00
2018-11-12 18:12:16-3079149.Folio Generado:FE99518
2018-11-12 18:12:16-3079149.Timbre Fiscal:2C9C4C34-1A3D-41BF-9DC2-7A31F2B453B5
2018-11-12 18:12:18-3079149.Inicio Envia Factura.FE99518
2018-11-12 18:12:20-3079149.Fin Envia Factura.FE99518
2018-11-12 18:12:20-3079149.Proceso finalizado. SesionId:3079149 Folio Documento:MTY,1-2-0-0-264589,2,NOL111215UY8,FE
2018-11-12 18:12:20-3079149.-----------------------------------------------------------FIN
2018-11-12 18:12:52-2701069.-----------------------------------------------------------INI
2018-11-12 18:12:52-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:12:52-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:12:52-2701069.ParamVtaC:1-2-0-0-266639
2018-11-12 18:12:52-2701069.SerieCFD:FE
2018-11-12 18:12:52-2701069.FacturaCFD:99480
2018-11-12 18:12:52-2701069.Cliente:016589
2018-11-12 18:12:52-2701069.-----------------------------------------------------------FIN
2018-11-12 18:12:56-2701069.-----------------------------------------------------------INI
2018-11-12 18:12:56-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:12:56-2701069.-----------------------------------------------------------FIN
2018-11-12 18:12:56-2701069.-----------------------------------------------------------INI
2018-11-12 18:12:56-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:12:56-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:12:56-2701069.MailServer:gator3137.hostgator.com
2018-11-12 18:12:56-2701069.Port:587
2018-11-12 18:12:56-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:12:56-2701069.PasswordCorreoFactElect: OK
2018-11-12 18:12:56-2701069.Send.
2018-11-12 18:12:58-2701069.-----------------------------------------------------------INI
2018-11-12 18:12:58-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:12:58-2701069.-----------------------------------------------------------FIN
2018-11-12 18:12:58-2701069.-----------------------------------------------------------INI
2018-11-12 18:12:58-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:12:58-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:12:58-2701069.MailServer:gator3137.hostgator.com
2018-11-12 18:12:58-2701069.Port:587
2018-11-12 18:12:58-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:12:58-2701069.PasswordCorreoFactElect: OK
2018-11-12 18:12:58-2701069.Send.
2018-11-12 18:12:58-2701069.Registra envio cliente.
2018-11-12 18:12:58-2701069.Correo. Proceso Finalizado.
2018-11-12 18:12:58-2701069.---------------------------
2018-11-12 18:12:58-2701069.-----------------------------------------------------------FIN
2018-11-12 18:13:00-2701069.Registra envio cliente.
2018-11-12 18:13:00-2701069.Correo. Proceso Finalizado.
2018-11-12 18:13:00-2701069.---------------------------
2018-11-12 18:13:00-2701069.-----------------------------------------------------------FIN
2018-11-12 18:18:01-3195960.-----------------------------------------------------------INI
2018-11-12 18:18:01-3195960.Proceso Confirm Envia Correo. SesionId:3195960 Folio Documento:1-1-2-2914-46538
2018-11-12 18:18:01-3195960.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:18:01-3195960.ParamVtaC:1-1-2-2914-46538
2018-11-12 18:18:01-3195960.SerieCFD:FE
2018-11-12 18:18:01-3195960.FacturaCFD:99151
2018-11-12 18:18:01-3195960.Cliente:054435
2018-11-12 18:18:01-3195960.-----------------------------------------------------------FIN
2018-11-12 18:18:18-3195960.-----------------------------------------------------------INI
2018-11-12 18:18:18-3195960.Proceso Confirm Envia Correo. SesionId:3195960 Folio Documento:1-1-2-2914-46538
2018-11-12 18:18:18-3195960.-----------------------------------------------------------FIN
2018-11-12 18:18:18-3195960.-----------------------------------------------------------INI
2018-11-12 18:18:18-3195960.Proceso Inicializado Envia Correo. SesionId:3195960 Folio Documento:1-1-2-2914-46538
2018-11-12 18:18:18-3195960.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:18:18-3195960.Archivos no encontrados.D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE99151_20181109.pdf
2018-11-12 18:18:18-3195960.Correo. Proceso Finalizado.
2018-11-12 18:18:18-3195960.---------------------------
2018-11-12 18:18:18-3195960.-----------------------------------------------------------FIN
2018-11-12 18:18:54-3234524.-----------------------------------------------------------INI
2018-11-12 18:18:54-3234524.Proceso Inicializado genera_cfdi.aspx. SesionId:3234524 Folio Documento:MTY,1-2-0-0-265016,2,TIN121005NM7,FE
2018-11-12 18:18:54-3234524.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:18:54-3234524.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:18:54-3234524.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:18:54-3234524.Siguiente Folio.MTY-FE-1-2-0-0-265016
2018-11-12 18:18:54-3234524.Oficina:MTY,Serie:FE,Factura:99519
2018-11-12 18:18:54-3234524.Modo Pruebas:False
2018-11-12 18:18:54-3234524.cfdiReceptor.Rfc:TIN121005NM7
2018-11-12 18:18:54-3234524.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 230500418110617150261. Total: 350.00. Fecha:
2018-11-12 18:18:54-3234524.Request.FE99519
2018-11-12 18:18:54-3234524.Firmar folio.FE99519
2018-11-12 18:18:54-3234524.Timbrar folio.FE99519
2018-11-12 18:18:54-3234524.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:18:54-3234524.cfdiReceptor.Rfc:TIN121005NM7
2018-11-12 18:18:54-3234524.cfdiComprobante.Fech:11/12/2018 6:18:33 PM
2018-11-12 18:18:54-3234524.cfdiComprobante.Total:350.00
2018-11-12 18:18:55-3234524.Folio Generado:FE99519
2018-11-12 18:18:55-3234524.Timbre Fiscal:A2A2D738-9D13-4B0D-A4B0-AE97D4E1F8D7
2018-11-12 18:18:57-3234524.Inicio Envia Factura.FE99519
2018-11-12 18:18:59-3234524.Fin Envia Factura.FE99519
2018-11-12 18:18:59-3234524.Proceso finalizado. SesionId:3234524 Folio Documento:MTY,1-2-0-0-265016,2,TIN121005NM7,FE
2018-11-12 18:18:59-3234524.-----------------------------------------------------------FIN
2018-11-12 18:19:44-3250418.-----------------------------------------------------------INI
2018-11-12 18:19:44-3250418.Proceso Confirm Envia Correo. SesionId:3250418 Folio Documento:1-2-0-0-264589
2018-11-12 18:19:44-3250418.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:19:44-3250418.ParamVtaC:1-2-0-0-264589
2018-11-12 18:19:44-3250418.SerieCFD:FE
2018-11-12 18:19:44-3250418.FacturaCFD:99518
2018-11-12 18:19:44-3250418.Cliente:054993
2018-11-12 18:19:44-3250418.-----------------------------------------------------------FIN
2018-11-12 18:19:46-3218342.-----------------------------------------------------------INI
2018-11-12 18:19:46-3218342.Proceso Inicializado genera_cfdi.aspx. SesionId:3218342 Folio Documento:MTY,1-2-0-0-265309,2,DES040531TP5,FE
2018-11-12 18:19:46-3218342.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:19:46-3218342.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:19:46-3218342.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:19:46-3218342.Siguiente Folio.MTY-FE-1-2-0-0-265309
2018-11-12 18:19:46-3218342.Oficina:MTY,Serie:FE,Factura:99520
2018-11-12 18:19:46-3218342.Modo Pruebas:False
2018-11-12 18:19:46-3218342.cfdiReceptor.Rfc:DES040531TP5
2018-11-12 18:19:46-3218342.Cliente:054994. Email:juancruz@charly.com.mx. Boleto: 130560918110709240080. Total: 410.00. Fecha:
2018-11-12 18:19:46-3218342.Request.FE99520
2018-11-12 18:19:46-3218342.Firmar folio.FE99520
2018-11-12 18:19:46-3218342.Timbrar folio.FE99520
2018-11-12 18:19:46-3218342.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:19:46-3218342.cfdiReceptor.Rfc:DES040531TP5
2018-11-12 18:19:46-3218342.cfdiComprobante.Fech:11/12/2018 6:19:25 PM
2018-11-12 18:19:46-3218342.cfdiComprobante.Total:410.00
2018-11-12 18:19:46-3218342.Folio Generado:FE99520
2018-11-12 18:19:46-3218342.Timbre Fiscal:57FB170A-6B87-4EAF-875F-60553EDF3631
2018-11-12 18:19:47-3248441.-----------------------------------------------------------INI
2018-11-12 18:19:47-3248441.Proceso Inicializado genera_cfdi.aspx. SesionId:3248441 Folio Documento:MTY,1-2-0-0-267169,2,SIA0012082F7,FE
2018-11-12 18:19:47-3248441.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:19:47-3248441.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:19:47-3248441.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:19:47-3248441.Siguiente Folio.MTY-FE-1-2-0-0-267169
2018-11-12 18:19:47-3248441.Oficina:MTY,Serie:FE,Factura:99521
2018-11-12 18:19:47-3248441.Modo Pruebas:False
2018-11-12 18:19:47-3248441.cfdiReceptor.Rfc:SIA0012082F7
2018-11-12 18:19:47-3248441.Cliente:030167. Email:lmaciel@ragasa.com.mx. Boleto: 310500318111200510013. Total: 330.00. Fecha:
2018-11-12 18:19:47-3248441.Request.FE99521
2018-11-12 18:19:47-3248441.Firmar folio.FE99521
2018-11-12 18:19:47-3248441.Timbrar folio.FE99521
2018-11-12 18:19:47-3248441.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:19:47-3248441.cfdiReceptor.Rfc:SIA0012082F7
2018-11-12 18:19:47-3248441.cfdiComprobante.Fech:11/12/2018 6:19:27 PM
2018-11-12 18:19:47-3248441.cfdiComprobante.Total:330.00
2018-11-12 18:19:48-3218342.Inicio Envia Factura.FE99520
2018-11-12 18:19:48-3248441.Folio Generado:FE99521
2018-11-12 18:19:48-3248441.Timbre Fiscal:E27CF869-7F56-477C-A402-461FE9D12050
2018-11-12 18:19:50-3248441.Inicio Envia Factura.FE99521
2018-11-12 18:19:50-3218342.Fin Envia Factura.FE99520
2018-11-12 18:19:50-3218342.Proceso finalizado. SesionId:3218342 Folio Documento:MTY,1-2-0-0-265309,2,DES040531TP5,FE
2018-11-12 18:19:50-3218342.-----------------------------------------------------------FIN
2018-11-12 18:19:51-3248441.Fin Envia Factura.FE99521
2018-11-12 18:19:51-3248441.Proceso finalizado. SesionId:3248441 Folio Documento:MTY,1-2-0-0-267169,2,SIA0012082F7,FE
2018-11-12 18:19:51-3248441.-----------------------------------------------------------FIN
2018-11-12 18:19:54-3250418.-----------------------------------------------------------INI
2018-11-12 18:19:54-3250418.Proceso Confirm Envia Correo. SesionId:3250418 Folio Documento:1-2-0-0-264589
2018-11-12 18:19:54-3250418.-----------------------------------------------------------FIN
2018-11-12 18:19:54-3250418.-----------------------------------------------------------INI
2018-11-12 18:19:54-3250418.Proceso Inicializado Envia Correo. SesionId:3250418 Folio Documento:1-2-0-0-264589
2018-11-12 18:19:54-3250418.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:19:54-3250418.MailServer:gator3137.hostgator.com
2018-11-12 18:19:54-3250418.Port:587
2018-11-12 18:19:54-3250418.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:19:54-3250418.PasswordCorreoFactElect: OK
2018-11-12 18:19:54-3250418.Send.
2018-11-12 18:19:56-3250418.Registra envio cliente.
2018-11-12 18:19:56-3250418.Correo. Proceso Finalizado.
2018-11-12 18:19:56-3250418.---------------------------
2018-11-12 18:19:56-3250418.-----------------------------------------------------------FIN
2018-11-12 18:19:58-3223699.-----------------------------------------------------------INI
2018-11-12 18:19:58-3223699.Proceso Confirm Envia Correo. SesionId:3223699 Folio Documento:1-2-0-0-266096
2018-11-12 18:19:58-3223699.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:19:58-3223699.ParamVtaC:1-2-0-0-266096
2018-11-12 18:19:58-3223699.SerieCFD:FE
2018-11-12 18:19:58-3223699.FacturaCFD:99303
2018-11-12 18:19:58-3223699.Cliente:026203
2018-11-12 18:19:58-3223699.-----------------------------------------------------------FIN
2018-11-12 18:20:27-3223699.-----------------------------------------------------------INI
2018-11-12 18:20:27-3223699.Proceso Confirm Envia Correo. SesionId:3223699 Folio Documento:1-2-0-0-266096
2018-11-12 18:20:27-3223699.-----------------------------------------------------------FIN
2018-11-12 18:20:27-3223699.-----------------------------------------------------------INI
2018-11-12 18:20:27-3223699.Proceso Inicializado Envia Correo. SesionId:3223699 Folio Documento:1-2-0-0-266096
2018-11-12 18:20:27-3223699.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:20:27-3223699.MailServer:gator3137.hostgator.com
2018-11-12 18:20:27-3223699.Port:587
2018-11-12 18:20:27-3223699.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:20:27-3223699.PasswordCorreoFactElect: OK
2018-11-12 18:20:27-3223699.Send.
2018-11-12 18:20:29-3223699.Registra envio cliente.
2018-11-12 18:20:29-3223699.Correo. Proceso Finalizado.
2018-11-12 18:20:29-3223699.---------------------------
2018-11-12 18:20:29-3223699.-----------------------------------------------------------FIN
2018-11-12 18:20:36-2701069.-----------------------------------------------------------INI
2018-11-12 18:20:36-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:20:36-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:20:36-2701069.ParamVtaC:1-2-0-0-266639
2018-11-12 18:20:36-2701069.SerieCFD:FE
2018-11-12 18:20:36-2701069.FacturaCFD:99480
2018-11-12 18:20:36-2701069.Cliente:016589
2018-11-12 18:20:36-2701069.-----------------------------------------------------------FIN
2018-11-12 18:20:50-3256990.-----------------------------------------------------------INI
2018-11-12 18:20:50-3256990.Proceso Inicializado genera_cfdi.aspx. SesionId:3256990 Folio Documento:MTY,1-2-0-0-266093,2,AEBL930327F79,FE
2018-11-12 18:20:50-3256990.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:20:50-3256990.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:20:50-3256990.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:20:50-3256990.Siguiente Folio.MTY-FE-1-2-0-0-266093
2018-11-12 18:20:50-3256990.Oficina:MTY,Serie:FE,Factura:99522
2018-11-12 18:20:50-3256990.Modo Pruebas:False
2018-11-12 18:20:50-3256990.cfdiReceptor.Rfc:AEBL930327F79
2018-11-12 18:20:50-3256990.Cliente:048925. Email:arredondobus@hotmail.com. Boleto: 310500518110816380255. Total: 420.00. Fecha:
2018-11-12 18:20:50-3256990.Request.FE99522
2018-11-12 18:20:50-3256990.Firmar folio.FE99522
2018-11-12 18:20:50-3256990.Timbrar folio.FE99522
2018-11-12 18:20:50-3256990.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:20:50-3256990.cfdiReceptor.Rfc:AEBL930327F79
2018-11-12 18:20:50-3256990.cfdiComprobante.Fech:11/12/2018 6:20:24 PM
2018-11-12 18:20:50-3256990.cfdiComprobante.Total:420.00
2018-11-12 18:20:51-3256990.Folio Generado:FE99522
2018-11-12 18:20:51-3256990.Timbre Fiscal:257B4737-7AED-4E01-819A-E484C1B99B1C
2018-11-12 18:20:52-2701069.-----------------------------------------------------------INI
2018-11-12 18:20:52-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:20:52-2701069.-----------------------------------------------------------FIN
2018-11-12 18:20:52-2701069.-----------------------------------------------------------INI
2018-11-12 18:20:52-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:20:52-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:20:52-2701069.MailServer:gator3137.hostgator.com
2018-11-12 18:20:52-2701069.Port:587
2018-11-12 18:20:52-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:20:52-2701069.PasswordCorreoFactElect: OK
2018-11-12 18:20:52-2701069.Send.
2018-11-12 18:20:52-3256990.Inicio Envia Factura.FE99522
2018-11-12 18:20:54-2701069.-----------------------------------------------------------INI
2018-11-12 18:20:54-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:20:54-2701069.-----------------------------------------------------------FIN
2018-11-12 18:20:54-2701069.-----------------------------------------------------------INI
2018-11-12 18:20:54-2701069.Proceso Inicializado Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-12 18:20:54-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:20:54-2701069.MailServer:gator3137.hostgator.com
2018-11-12 18:20:54-2701069.Port:587
2018-11-12 18:20:54-2701069.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:20:54-2701069.PasswordCorreoFactElect: OK
2018-11-12 18:20:54-2701069.Send.
2018-11-12 18:20:54-2701069.Registra envio cliente.
2018-11-12 18:20:54-2701069.Correo. Proceso Finalizado.
2018-11-12 18:20:54-2701069.---------------------------
2018-11-12 18:20:54-2701069.-----------------------------------------------------------FIN
2018-11-12 18:20:54-3256990.Fin Envia Factura.FE99522
2018-11-12 18:20:54-3256990.Proceso finalizado. SesionId:3256990 Folio Documento:MTY,1-2-0-0-266093,2,AEBL930327F79,FE
2018-11-12 18:20:54-3256990.-----------------------------------------------------------FIN
2018-11-12 18:20:56-2701069.Registra envio cliente.
2018-11-12 18:20:56-2701069.Correo. Proceso Finalizado.
2018-11-12 18:20:56-2701069.---------------------------
2018-11-12 18:20:56-2701069.-----------------------------------------------------------FIN
2018-11-12 18:22:07-3262567.-----------------------------------------------------------INI
2018-11-12 18:22:07-3262567.Proceso Inicializado genera_cfdi.aspx. SesionId:3262567 Folio Documento:MTY,1-2-0-0-265994,2,CNC140828PQ4,FE
2018-11-12 18:22:07-3262567.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:22:07-3262567.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:22:07-3262567.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:22:07-3262567.Siguiente Folio.MTY-FE-1-2-0-0-265994
2018-11-12 18:22:07-3262567.Oficina:MTY,Serie:FE,Factura:99523
2018-11-12 18:22:07-3262567.Modo Pruebas:False
2018-11-12 18:22:07-3262567.cfdiReceptor.Rfc:CNC140828PQ4
2018-11-12 18:22:07-3262567.Cliente:037268. Email:dagoberto.lopez@cenace.gob.mx. Boleto: 260500418110823330438. Total: 380.00. Fecha:
2018-11-12 18:22:07-3262567.Request.FE99523
2018-11-12 18:22:07-3262567.Firmar folio.FE99523
2018-11-12 18:22:07-3262567.Timbrar folio.FE99523
2018-11-12 18:22:07-3262567.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:22:07-3262567.cfdiReceptor.Rfc:CNC140828PQ4
2018-11-12 18:22:07-3262567.cfdiComprobante.Fech:11/12/2018 6:21:42 PM
2018-11-12 18:22:07-3262567.cfdiComprobante.Total:380.00
2018-11-12 18:22:07-3262567.Folio Generado:FE99523
2018-11-12 18:22:07-3262567.Timbre Fiscal:5BEC3E02-AD0A-4C50-85BA-731A3316F327
2018-11-12 18:22:09-3262567.Inicio Envia Factura.FE99523
2018-11-12 18:22:11-3262567.Fin Envia Factura.FE99523
2018-11-12 18:22:11-3262567.Proceso finalizado. SesionId:3262567 Folio Documento:MTY,1-2-0-0-265994,2,CNC140828PQ4,FE
2018-11-12 18:22:11-3262567.-----------------------------------------------------------FIN
2018-11-12 18:27:08-3218342.-----------------------------------------------------------INI
2018-11-12 18:27:08-3218342.Proceso Inicializado genera_cfdi.aspx. SesionId:3218342 Folio Documento:MTY,1-2-0-0-265309,2,DES040531TP5,FE
2018-11-12 18:27:08-3218342.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:27:08-3218342.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:27:08-3218342.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:27:08-3218342.Oficina:MTY,Serie:FE,Factura:99520
2018-11-12 18:27:08-3218342.Modo Pruebas:False
2018-11-12 18:27:08-3218342.cfdiReceptor.Rfc:DES040531TP5
2018-11-12 18:27:08-3218342.Cliente:054994. Email:juancruz@charly.com.mx. Boleto: 130560918110709240080. Total: 410,00. Fecha:
2018-11-12 18:27:08-3218342.Folio existente.FE99520
2018-11-12 18:27:08-3218342.ConstruirPdf
2018-11-12 18:27:08-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 18:27:08-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 18:27:08-3218342.Fin ConstruirPdf
2018-11-12 18:28:14-3272670.-----------------------------------------------------------INI
2018-11-12 18:28:14-3272670.Proceso Inicializado genera_cfdi.aspx. SesionId:3272670 Folio Documento:MTY,1-1-2-2900-46283,2,TIN121005NM7,FE
2018-11-12 18:28:14-3272670.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:28:14-3272670.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:28:14-3272670.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:28:14-3272670.Siguiente Folio.MTY-FE-1-1-2-2900-46283
2018-11-12 18:28:14-3272670.Oficina:MTY,Serie:FE,Factura:99524
2018-11-12 18:28:14-3272670.Modo Pruebas:False
2018-11-12 18:28:14-3272670.cfdiReceptor.Rfc:TIN121005NM7
2018-11-12 18:28:14-3272670.Cliente:046633. Email:jarl.1263@gmail.com. Boleto: 011046283. Total: 380.00. Fecha:
2018-11-12 18:28:14-3272670.Request.FE99524
2018-11-12 18:28:14-3272670.Firmar folio.FE99524
2018-11-12 18:28:14-3272670.Timbrar folio.FE99524
2018-11-12 18:28:14-3272670.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:28:14-3272670.cfdiReceptor.Rfc:TIN121005NM7
2018-11-12 18:28:14-3272670.cfdiComprobante.Fech:11/12/2018 6:27:57 PM
2018-11-12 18:28:14-3272670.cfdiComprobante.Total:380.00
2018-11-12 18:28:15-3272670.Folio Generado:FE99524
2018-11-12 18:28:15-3272670.Timbre Fiscal:E034E555-460C-4173-9C84-FBD3FCF346C1
2018-11-12 18:28:17-3272670.Inicio Envia Factura.FE99524
2018-11-12 18:28:19-3272670.Fin Envia Factura.FE99524
2018-11-12 18:28:19-3272670.Proceso finalizado. SesionId:3272670 Folio Documento:MTY,1-1-2-2900-46283,2,TIN121005NM7,FE
2018-11-12 18:28:19-3272670.-----------------------------------------------------------FIN
2018-11-12 18:30:07-2919252.-----------------------------------------------------------INI
2018-11-12 18:30:07-2919252.Proceso Confirm Envia Correo. SesionId:2919252 Folio Documento:1-2-0-0-265402
2018-11-12 18:30:07-2919252.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:30:07-2919252.ParamVtaC:1-2-0-0-265402
2018-11-12 18:30:07-2919252.SerieCFD:FE
2018-11-12 18:30:07-2919252.FacturaCFD:99502
2018-11-12 18:30:07-2919252.Cliente:025972
2018-11-12 18:30:07-2919252.-----------------------------------------------------------FIN
2018-11-12 18:30:09-3289307.-----------------------------------------------------------INI
2018-11-12 18:30:09-3289307.Proceso Inicializado genera_cfdi.aspx. SesionId:3289307 Folio Documento:MTY,1-1-2-2933-46920,2,ECO8703238B9,FE
2018-11-12 18:30:09-3289307.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:30:09-3289307.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:30:09-3289307.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:30:09-3289307.Siguiente Folio.MTY-FE-1-1-2-2933-46920
2018-11-12 18:30:09-3289307.Oficina:MTY,Serie:FE,Factura:99525
2018-11-12 18:30:09-3289307.Modo Pruebas:False
2018-11-12 18:30:09-3289307.cfdiReceptor.Rfc:ECO8703238B9
2018-11-12 18:30:09-3289307.Cliente:030385. Email:dario.cosmedelgado@ecolab.com. Boleto: 011046920. Total: 310.00. Fecha:
2018-11-12 18:30:09-3289307.Request.FE99525
2018-11-12 18:30:09-3289307.Firmar folio.FE99525
2018-11-12 18:30:09-3289307.Timbrar folio.FE99525
2018-11-12 18:30:09-3289307.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:30:09-3289307.cfdiReceptor.Rfc:ECO8703238B9
2018-11-12 18:30:09-3289307.cfdiComprobante.Fech:11/12/2018 6:29:48 PM
2018-11-12 18:30:09-3289307.cfdiComprobante.Total:310.00
2018-11-12 18:30:10-3289307.Folio Generado:FE99525
2018-11-12 18:30:10-3289307.Timbre Fiscal:FE927CDE-3EF9-40CC-B9EB-D533CA1537A0
2018-11-12 18:30:12-3289307.Inicio Envia Factura.FE99525
2018-11-12 18:30:14-3289307.Fin Envia Factura.FE99525
2018-11-12 18:30:14-3289307.Proceso finalizado. SesionId:3289307 Folio Documento:MTY,1-1-2-2933-46920,2,ECO8703238B9,FE
2018-11-12 18:30:14-3289307.-----------------------------------------------------------FIN
2018-11-12 18:30:29-2919252.-----------------------------------------------------------INI
2018-11-12 18:30:29-2919252.Proceso Confirm Envia Correo. SesionId:2919252 Folio Documento:1-2-0-0-265402
2018-11-12 18:30:29-2919252.-----------------------------------------------------------FIN
2018-11-12 18:30:29-2919252.-----------------------------------------------------------INI
2018-11-12 18:30:29-2919252.Proceso Inicializado Envia Correo. SesionId:2919252 Folio Documento:1-2-0-0-265402
2018-11-12 18:30:29-2919252.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:30:29-2919252.MailServer:gator3137.hostgator.com
2018-11-12 18:30:29-2919252.Port:587
2018-11-12 18:30:29-2919252.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:30:29-2919252.PasswordCorreoFactElect: OK
2018-11-12 18:30:29-2919252.Send.
2018-11-12 18:30:31-2919252.Registra envio cliente.
2018-11-12 18:30:31-2919252.Correo. Proceso Finalizado.
2018-11-12 18:30:31-2919252.---------------------------
2018-11-12 18:30:31-2919252.-----------------------------------------------------------FIN
2018-11-12 18:35:45-3309427.-----------------------------------------------------------INI
2018-11-12 18:35:45-3309427.Proceso Inicializado genera_cfdi.aspx. SesionId:3309427 Folio Documento:MTY,1-2-0-0-264692,2,CVA910402GI5,FE
2018-11-12 18:35:45-3309427.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:35:45-3309427.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:35:45-3309427.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:35:45-3309427.Siguiente Folio.MTY-FE-1-2-0-0-264692
2018-11-12 18:35:45-3309427.Oficina:MTY,Serie:FE,Factura:99526
2018-11-12 18:35:45-3309427.Modo Pruebas:False
2018-11-12 18:35:45-3309427.cfdiReceptor.Rfc:CVA910402GI5
2018-11-12 18:35:45-3309427.Cliente:027889. Email:gabrielph2518@gmail.com. Boleto: 240500318110608340077. Total: 330.00. Fecha:
2018-11-12 18:35:45-3309427.Request.FE99526
2018-11-12 18:35:45-3309427.Firmar folio.FE99526
2018-11-12 18:35:45-3309427.Timbrar folio.FE99526
2018-11-12 18:35:45-3309427.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:35:45-3309427.cfdiReceptor.Rfc:CVA910402GI5
2018-11-12 18:35:45-3309427.cfdiComprobante.Fech:11/12/2018 6:35:32 PM
2018-11-12 18:35:45-3309427.cfdiComprobante.Total:330.00
2018-11-12 18:35:46-3309427.Folio Generado:FE99526
2018-11-12 18:35:46-3309427.Timbre Fiscal:0B2119AE-56FF-4557-8CB0-6A784877D995
2018-11-12 18:35:48-3309427.Inicio Envia Factura.FE99526
2018-11-12 18:35:50-3309427.Fin Envia Factura.FE99526
2018-11-12 18:35:50-3309427.Proceso finalizado. SesionId:3309427 Folio Documento:MTY,1-2-0-0-264692,2,CVA910402GI5,FE
2018-11-12 18:35:50-3309427.-----------------------------------------------------------FIN
2018-11-12 18:38:11-3319715.-----------------------------------------------------------INI
2018-11-12 18:38:11-3319715.Proceso Inicializado genera_cfdi.aspx. SesionId:3319715 Folio Documento:MTY,1-2-0-0-265986,2,ATS9409065F6,FE
2018-11-12 18:38:11-3319715.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:38:11-3319715.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:38:11-3319715.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:38:11-3319715.Siguiente Folio.MTY-FE-1-2-0-0-265986
2018-11-12 18:38:11-3319715.Oficina:MTY,Serie:FE,Factura:99527
2018-11-12 18:38:11-3319715.Modo Pruebas:False
2018-11-12 18:38:11-3319715.cfdiReceptor.Rfc:ATS9409065F6
2018-11-12 18:38:11-3319715.Cliente:054431. Email:jaime_ebm@hotmail.com. Boleto: 240500518110821490393. Total: 420.00. Fecha:
2018-11-12 18:38:11-3319715.Request.FE99527
2018-11-12 18:38:11-3319715.Firmar folio.FE99527
2018-11-12 18:38:11-3319715.Timbrar folio.FE99527
2018-11-12 18:38:11-3319715.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:38:11-3319715.cfdiReceptor.Rfc:ATS9409065F6
2018-11-12 18:38:11-3319715.cfdiComprobante.Fech:11/12/2018 6:38:02 PM
2018-11-12 18:38:11-3319715.cfdiComprobante.Total:420.00
2018-11-12 18:38:12-3319715.Folio Generado:FE99527
2018-11-12 18:38:12-3319715.Timbre Fiscal:1256567F-77E7-46EF-81E2-C18FEA905BE1
2018-11-12 18:38:14-3319715.Inicio Envia Factura.FE99527
2018-11-12 18:38:16-3319715.Fin Envia Factura.FE99527
2018-11-12 18:38:16-3319715.Proceso finalizado. SesionId:3319715 Folio Documento:MTY,1-2-0-0-265986,2,ATS9409065F6,FE
2018-11-12 18:38:16-3319715.-----------------------------------------------------------FIN
2018-11-12 18:41:07-3326974.-----------------------------------------------------------INI
2018-11-12 18:41:07-3326974.Proceso Inicializado genera_cfdi.aspx. SesionId:3326974 Folio Documento:MTY,1-2-0-0-266221,2,NCO1508118FA,FE
2018-11-12 18:41:07-3326974.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:41:07-3326974.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:41:07-3326974.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:41:07-3326974.Siguiente Folio.MTY-FE-1-2-0-0-266221
2018-11-12 18:41:07-3326974.Oficina:MTY,Serie:FE,Factura:99528
2018-11-12 18:41:07-3326974.Modo Pruebas:False
2018-11-12 18:41:07-3326974.cfdiReceptor.Rfc:NCO1508118FA
2018-11-12 18:41:07-3326974.Cliente:054995. Email:carmenzepeda@aol.com. Boleto: 140500518110908320061. Total: 420.00. Fecha:
2018-11-12 18:41:07-3326974.Request.FE99528
2018-11-12 18:41:07-3326974.Firmar folio.FE99528
2018-11-12 18:41:07-3326974.Timbrar folio.FE99528
2018-11-12 18:41:07-3326974.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:41:07-3326974.cfdiReceptor.Rfc:NCO1508118FA
2018-11-12 18:41:07-3326974.cfdiComprobante.Fech:11/12/2018 6:40:48 PM
2018-11-12 18:41:07-3326974.cfdiComprobante.Total:420.00
2018-11-12 18:41:08-3326974.Folio Generado:FE99528
2018-11-12 18:41:08-3326974.Timbre Fiscal:8E772E76-6468-429A-93FE-EB7823464DBE
2018-11-12 18:41:10-3326974.Inicio Envia Factura.FE99528
2018-11-12 18:41:12-3326974.Fin Envia Factura.FE99528
2018-11-12 18:41:12-3326974.Proceso finalizado. SesionId:3326974 Folio Documento:MTY,1-2-0-0-266221,2,NCO1508118FA,FE
2018-11-12 18:41:12-3326974.-----------------------------------------------------------FIN
2018-11-12 18:43:07-3341209.-----------------------------------------------------------INI
2018-11-12 18:43:07-3341209.Proceso Inicializado genera_cfdi.aspx. SesionId:3341209 Folio Documento:MTY,1-2-0-0-266813,2,LCO040909464,FE
2018-11-12 18:43:07-3341209.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:43:07-3341209.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:43:07-3341209.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:43:07-3341209.Siguiente Folio.MTY-FE-1-2-0-0-266813
2018-11-12 18:43:07-3341209.Oficina:MTY,Serie:FE,Factura:99529
2018-11-12 18:43:07-3341209.Modo Pruebas:False
2018-11-12 18:43:08-3341209.cfdiReceptor.Rfc:LCO040909464
2018-11-12 18:43:08-3341209.Cliente:053766. Email:maria.martinez@laboratorioscorne.com. Boleto: 200500218111011330124. Total: 310.00. Fecha:
2018-11-12 18:43:08-3341209.Request.FE99529
2018-11-12 18:43:08-3341209.Firmar folio.FE99529
2018-11-12 18:43:08-3341209.Timbrar folio.FE99529
2018-11-12 18:43:08-3341209.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:43:08-3341209.cfdiReceptor.Rfc:LCO040909464
2018-11-12 18:43:08-3341209.cfdiComprobante.Fech:11/12/2018 6:42:41 PM
2018-11-12 18:43:08-3341209.cfdiComprobante.Total:310.00
2018-11-12 18:43:08-3341209.Folio Generado:FE99529
2018-11-12 18:43:08-3341209.Timbre Fiscal:49D48F5D-C635-40EE-B3DD-464320D718B0
2018-11-12 18:43:10-3341209.Inicio Envia Factura.FE99529
2018-11-12 18:43:12-3341209.Fin Envia Factura.FE99529
2018-11-12 18:43:12-3341209.Proceso finalizado. SesionId:3341209 Folio Documento:MTY,1-2-0-0-266813,2,LCO040909464,FE
2018-11-12 18:43:12-3341209.-----------------------------------------------------------FIN
2018-11-12 18:45:19-3341209.-----------------------------------------------------------INI
2018-11-12 18:45:19-3341209.Proceso Confirm Envia Correo. SesionId:3341209 Folio Documento:1-2-0-0-266813
2018-11-12 18:45:19-3341209.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:45:19-3341209.ParamVtaC:1-2-0-0-266813
2018-11-12 18:45:19-3341209.SerieCFD:FE
2018-11-12 18:45:19-3341209.FacturaCFD:99529
2018-11-12 18:45:19-3341209.Cliente:053766
2018-11-12 18:45:19-3341209.-----------------------------------------------------------FIN
2018-11-12 18:45:43-3341209.-----------------------------------------------------------INI
2018-11-12 18:45:43-3341209.Proceso Confirm Envia Correo. SesionId:3341209 Folio Documento:1-2-0-0-266813
2018-11-12 18:45:43-3341209.-----------------------------------------------------------FIN
2018-11-12 18:45:43-3341209.-----------------------------------------------------------INI
2018-11-12 18:45:43-3341209.Proceso Inicializado Envia Correo. SesionId:3341209 Folio Documento:1-2-0-0-266813
2018-11-12 18:45:43-3341209.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:45:43-3341209.MailServer:gator3137.hostgator.com
2018-11-12 18:45:43-3341209.Port:587
2018-11-12 18:45:43-3341209.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 18:45:43-3341209.PasswordCorreoFactElect: OK
2018-11-12 18:45:43-3341209.Send.
2018-11-12 18:45:45-3341209.Registra envio cliente.
2018-11-12 18:45:45-3341209.Correo. Proceso Finalizado.
2018-11-12 18:45:45-3341209.---------------------------
2018-11-12 18:45:45-3341209.-----------------------------------------------------------FIN
2018-11-12 18:58:03-3354685.-----------------------------------------------------------INI
2018-11-12 18:58:03-3354685.Proceso Inicializado genera_cfdi.aspx. SesionId:3354685 Folio Documento:MTY,1-1-2-2913-46503,2,SEO9712186Q9,FE
2018-11-12 18:58:03-3354685.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:58:03-3354685.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:58:03-3354685.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:58:03-3354685.Siguiente Folio.MTY-FE-1-1-2-2913-46503
2018-11-12 18:58:03-3354685.Oficina:MTY,Serie:FE,Factura:99530
2018-11-12 18:58:03-3354685.Modo Pruebas:False
2018-11-12 18:58:03-3354685.cfdiReceptor.Rfc:SEO9712186Q9
2018-11-12 18:58:03-3354685.Cliente:049777. Email:miguel.gallegos@multimedios.com. Boleto: 011046503. Total: 350.00. Fecha:
2018-11-12 18:58:03-3354685.Request.FE99530
2018-11-12 18:58:03-3354685.Firmar folio.FE99530
2018-11-12 18:58:03-3354685.Timbrar folio.FE99530
2018-11-12 18:58:03-3354685.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 18:58:03-3354685.cfdiReceptor.Rfc:SEO9712186Q9
2018-11-12 18:58:03-3354685.cfdiComprobante.Fech:11/12/2018 6:57:43 PM
2018-11-12 18:58:03-3354685.cfdiComprobante.Total:350.00
2018-11-12 18:58:04-3354685.Folio Generado:FE99530
2018-11-12 18:58:04-3354685.Timbre Fiscal:3F0D7746-1DF3-47B8-82ED-E0E062AAF2BF
2018-11-12 18:58:06-3354685.Inicio Envia Factura.FE99530
2018-11-12 18:58:08-3354685.Fin Envia Factura.FE99530
2018-11-12 18:58:08-3354685.Proceso finalizado. SesionId:3354685 Folio Documento:MTY,1-1-2-2913-46503,2,SEO9712186Q9,FE
2018-11-12 18:58:08-3354685.-----------------------------------------------------------FIN
2018-11-12 18:58:33-3354685.-----------------------------------------------------------INI
2018-11-12 18:58:33-3354685.Proceso Inicializado genera_cfdi.aspx. SesionId:3354685 Folio Documento:MTY,1-1-2-2913-46503,2,SEO9712186Q9,FE
2018-11-12 18:58:33-3354685.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 18:58:33-3354685.Server:ACOSRV5 Base:DBSAC7
2018-11-12 18:58:33-3354685.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 18:58:33-3354685.Oficina:MTY,Serie:FE,Factura:99530
2018-11-12 18:58:33-3354685.Modo Pruebas:False
2018-11-12 18:58:33-3354685.cfdiReceptor.Rfc:SEO9712186Q9
2018-11-12 18:58:33-3354685.Cliente:049777. Email:miguel.gallegos@multimedios.com. Boleto: 011046503. Total: 350,00. Fecha:
2018-11-12 18:58:33-3354685.Folio existente.FE99530
2018-11-12 19:06:44-3376347.-----------------------------------------------------------INI
2018-11-12 19:06:44-3376347.Proceso Inicializado genera_cfdi.aspx. SesionId:3376347 Folio Documento:MTY,1-2-0-0-265949,2,SIA9811259P3,FE
2018-11-12 19:06:44-3376347.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:06:44-3376347.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:06:44-3376347.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:06:44-3376347.Siguiente Folio.MTY-FE-1-2-0-0-265949
2018-11-12 19:06:44-3376347.Oficina:MTY,Serie:FE,Factura:99531
2018-11-12 19:06:44-3376347.Modo Pruebas:False
2018-11-12 19:06:44-3376347.cfdiReceptor.Rfc:SIA9811259P3
2018-11-12 19:06:44-3376347.Cliente:007712. Email:raul.ramirez@alsea.com.mx. Boleto: 270500118110810270115. Total: 300.00. Fecha:
2018-11-12 19:06:44-3376347.Request.FE99531
2018-11-12 19:06:44-3376347.Firmar folio.FE99531
2018-11-12 19:06:44-3376347.Timbrar folio.FE99531
2018-11-12 19:06:44-3376347.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:06:44-3376347.cfdiReceptor.Rfc:SIA9811259P3
2018-11-12 19:06:44-3376347.cfdiComprobante.Fech:11/12/2018 7:06:06 PM
2018-11-12 19:06:44-3376347.cfdiComprobante.Total:300.00
2018-11-12 19:06:45-3376347.Folio Generado:FE99531
2018-11-12 19:06:45-3376347.Timbre Fiscal:F6C7B4CA-2DE6-4ADE-ACA1-8F1A889820EF
2018-11-12 19:06:47-3376347.Inicio Envia Factura.FE99531
2018-11-12 19:06:49-3376347.Fin Envia Factura.FE99531
2018-11-12 19:06:49-3376347.Proceso finalizado. SesionId:3376347 Folio Documento:MTY,1-2-0-0-265949,2,SIA9811259P3,FE
2018-11-12 19:06:49-3376347.-----------------------------------------------------------FIN
2018-11-12 19:08:27-3384538.-----------------------------------------------------------INI
2018-11-12 19:08:27-3384538.Proceso Confirm Envia Correo. SesionId:3384538 Folio Documento:1-1-2-2913-46503
2018-11-12 19:08:27-3384538.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:08:27-3384538.ParamVtaC:1-1-2-2913-46503
2018-11-12 19:08:27-3384538.SerieCFD:FE
2018-11-12 19:08:27-3384538.FacturaCFD:99530
2018-11-12 19:08:27-3384538.Cliente:049777
2018-11-12 19:08:27-3384538.-----------------------------------------------------------FIN
2018-11-12 19:08:33-3384538.-----------------------------------------------------------INI
2018-11-12 19:08:33-3384538.Proceso Confirm Envia Correo. SesionId:3384538 Folio Documento:1-1-2-2913-46503
2018-11-12 19:08:33-3384538.-----------------------------------------------------------FIN
2018-11-12 19:08:33-3384538.-----------------------------------------------------------INI
2018-11-12 19:08:33-3384538.Proceso Inicializado Envia Correo. SesionId:3384538 Folio Documento:1-1-2-2913-46503
2018-11-12 19:08:33-3384538.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:08:33-3384538.MailServer:gator3137.hostgator.com
2018-11-12 19:08:33-3384538.Port:587
2018-11-12 19:08:33-3384538.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 19:08:33-3384538.PasswordCorreoFactElect: OK
2018-11-12 19:08:33-3384538.Send.
2018-11-12 19:08:35-3384538.Registra envio cliente.
2018-11-12 19:08:35-3384538.Correo. Proceso Finalizado.
2018-11-12 19:08:35-3384538.---------------------------
2018-11-12 19:08:35-3384538.-----------------------------------------------------------FIN
2018-11-12 19:08:59-3376347.-----------------------------------------------------------INI
2018-11-12 19:08:59-3376347.Proceso Inicializado genera_cfdi.aspx. SesionId:3376347 Folio Documento:MTY,1-2-0-0-265949,2,SIA9811259P3,FE
2018-11-12 19:08:59-3376347.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:08:59-3376347.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:08:59-3376347.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:08:59-3376347.Oficina:MTY,Serie:FE,Factura:99531
2018-11-12 19:08:59-3376347.Modo Pruebas:False
2018-11-12 19:08:59-3376347.cfdiReceptor.Rfc:SIA9811259P3
2018-11-12 19:08:59-3376347.Cliente:007712. Email:raul.ramirez@alsea.com.mx. Boleto: 270500118110810270115. Total: 300,00. Fecha:
2018-11-12 19:08:59-3376347.Folio existente.FE99531
2018-11-12 19:18:07-3390443.-----------------------------------------------------------INI
2018-11-12 19:18:07-3390443.Proceso Inicializado genera_cfdi.aspx. SesionId:3390443 Folio Documento:MTY,1-2-0-0-264241,2,AHD031119MD1,FE
2018-11-12 19:18:07-3390443.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:18:07-3390443.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:18:07-3390443.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:18:07-3390443.Siguiente Folio.MTY-FE-1-2-0-0-264241
2018-11-12 19:18:07-3390443.Oficina:MTY,Serie:FE,Factura:99532
2018-11-12 19:18:07-3390443.Modo Pruebas:False
2018-11-12 19:18:07-3390443.cfdiReceptor.Rfc:AHD031119MD1
2018-11-12 19:18:07-3390443.Cliente:014514. Email:arturo_rionda@homedepot.com.mx. Boleto: 330500318110507240024. Total: 330.00. Fecha:
2018-11-12 19:18:07-3390443.Request.FE99532
2018-11-12 19:18:07-3390443.Firmar folio.FE99532
2018-11-12 19:18:07-3390443.Timbrar folio.FE99532
2018-11-12 19:18:07-3390443.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:18:07-3390443.cfdiReceptor.Rfc:AHD031119MD1
2018-11-12 19:18:07-3390443.cfdiComprobante.Fech:11/12/2018 7:17:48 PM
2018-11-12 19:18:07-3390443.cfdiComprobante.Total:330.00
2018-11-12 19:18:08-3390443.Folio Generado:FE99532
2018-11-12 19:18:08-3390443.Timbre Fiscal:AA19C2D6-B16B-4671-A6B4-3840605F95E7
2018-11-12 19:18:10-3390443.Inicio Envia Factura.FE99532
2018-11-12 19:18:12-3390443.Fin Envia Factura.FE99532
2018-11-12 19:18:12-3390443.Proceso finalizado. SesionId:3390443 Folio Documento:MTY,1-2-0-0-264241,2,AHD031119MD1,FE
2018-11-12 19:18:12-3390443.-----------------------------------------------------------FIN
2018-11-12 19:28:01-3405197.-----------------------------------------------------------INI
2018-11-12 19:28:01-3405197.Proceso Inicializado genera_cfdi.aspx. SesionId:3405197 Folio Documento:MTY,1-2-0-0-267003,2,AHI8607289U4,FE
2018-11-12 19:28:01-3405197.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:28:01-3405197.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:28:01-3405197.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:28:01-3405197.Siguiente Folio.MTY-FE-1-2-0-0-267003
2018-11-12 19:28:01-3405197.Oficina:MTY,Serie:FE,Factura:99533
2018-11-12 19:28:01-3405197.Modo Pruebas:False
2018-11-12 19:28:01-3405197.cfdiReceptor.Rfc:AHI8607289U4
2018-11-12 19:28:01-3405197.Cliente:050667. Email:shernandez@abitat.com.mx. Boleto: 350500418111121110184. Total: 350.00. Fecha:
2018-11-12 19:28:01-3405197.Request.FE99533
2018-11-12 19:28:01-3405197.Firmar folio.FE99533
2018-11-12 19:28:01-3405197.Timbrar folio.FE99533
2018-11-12 19:28:01-3405197.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:28:01-3405197.cfdiReceptor.Rfc:AHI8607289U4
2018-11-12 19:28:01-3405197.cfdiComprobante.Fech:11/12/2018 7:27:18 PM
2018-11-12 19:28:01-3405197.cfdiComprobante.Total:350.00
2018-11-12 19:28:02-3405197.Folio Generado:FE99533
2018-11-12 19:28:02-3405197.Timbre Fiscal:E92419BC-EE3E-42F6-B08E-C83911715D65
2018-11-12 19:28:04-3405197.Inicio Envia Factura.FE99533
2018-11-12 19:28:07-3405197.Fin Envia Factura.FE99533
2018-11-12 19:28:07-3405197.Proceso finalizado. SesionId:3405197 Folio Documento:MTY,1-2-0-0-267003,2,AHI8607289U4,FE
2018-11-12 19:28:07-3405197.-----------------------------------------------------------FIN
2018-11-12 19:38:25-3419070.-----------------------------------------------------------INI
2018-11-12 19:38:25-3419070.Proceso Inicializado genera_cfdi.aspx. SesionId:3419070 Folio Documento:MTY,1-2-0-0-265496,2,UAS651204MZ9,FE
2018-11-12 19:38:25-3419070.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:38:25-3419070.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:38:25-3419070.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:38:25-3419070.Siguiente Folio.MTY-FE-1-2-0-0-265496
2018-11-12 19:38:25-3419070.Oficina:MTY,Serie:FE,Factura:99534
2018-11-12 19:38:25-3419070.Modo Pruebas:False
2018-11-12 19:38:25-3419070.cfdiReceptor.Rfc:UAS651204MZ9
2018-11-12 19:38:25-3419070.Cliente:054996. Email:juanmendoza@uas.edu.mx. Boleto: 280500318110711090157. Total: 330.00. Fecha:
2018-11-12 19:38:25-3419070.Request.FE99534
2018-11-12 19:38:25-3419070.Firmar folio.FE99534
2018-11-12 19:38:25-3419070.Timbrar folio.FE99534
2018-11-12 19:38:25-3419070.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:38:25-3419070.cfdiReceptor.Rfc:UAS651204MZ9
2018-11-12 19:38:25-3419070.cfdiComprobante.Fech:11/12/2018 7:38:18 PM
2018-11-12 19:38:25-3419070.cfdiComprobante.Total:330.00
2018-11-12 19:38:26-3419070.Folio Generado:FE99534
2018-11-12 19:38:26-3419070.Timbre Fiscal:15D1E4D1-B5DE-448F-A8D5-EA43BAC8B25F
2018-11-12 19:38:27-3419070.Inicio Envia Factura.FE99534
2018-11-12 19:38:29-3419070.Fin Envia Factura.FE99534
2018-11-12 19:38:29-3419070.Proceso finalizado. SesionId:3419070 Folio Documento:MTY,1-2-0-0-265496,2,UAS651204MZ9,FE
2018-11-12 19:38:29-3419070.-----------------------------------------------------------FIN
2018-11-12 19:38:46-3423742.-----------------------------------------------------------INI
2018-11-12 19:38:46-3423742.Proceso Inicializado genera_cfdi.aspx. SesionId:3423742 Folio Documento:MTY,1-2-0-0-264797,2,WAT940721QR2,FE
2018-11-12 19:38:46-3423742.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:38:46-3423742.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:38:46-3423742.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:38:46-3423742.Siguiente Folio.MTY-FE-1-2-0-0-264797
2018-11-12 19:38:46-3423742.Oficina:MTY,Serie:FE,Factura:99535
2018-11-12 19:38:46-3423742.Modo Pruebas:False
2018-11-12 19:38:46-3423742.cfdiReceptor.Rfc:WAT940721QR2
2018-11-12 19:38:46-3423742.Cliente:018709. Email:luis_castillo@waters.com. Boleto: 330500418110520310399. Total: 350.00. Fecha:
2018-11-12 19:38:46-3423742.Request.FE99535
2018-11-12 19:38:46-3423742.Firmar folio.FE99535
2018-11-12 19:38:46-3423742.Timbrar folio.FE99535
2018-11-12 19:38:46-3423742.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:38:46-3423742.cfdiReceptor.Rfc:WAT940721QR2
2018-11-12 19:38:46-3423742.cfdiComprobante.Fech:11/12/2018 7:38:16 PM
2018-11-12 19:38:46-3423742.cfdiComprobante.Total:350.00
2018-11-12 19:38:47-3423742.Folio Generado:FE99535
2018-11-12 19:38:47-3423742.Timbre Fiscal:600AF4D1-3258-434D-B9A4-46692496567C
2018-11-12 19:38:48-3423742.Inicio Envia Factura.FE99535
2018-11-12 19:38:50-3423742.Fin Envia Factura.FE99535
2018-11-12 19:38:50-3423742.Proceso finalizado. SesionId:3423742 Folio Documento:MTY,1-2-0-0-264797,2,WAT940721QR2,FE
2018-11-12 19:38:50-3423742.-----------------------------------------------------------FIN
2018-11-12 19:39:17-3419070.-----------------------------------------------------------INI
2018-11-12 19:39:17-3419070.Proceso Inicializado genera_cfdi.aspx. SesionId:3419070 Folio Documento:MTY,1-2-0-0-265496,2,UAS651204MZ9,FE
2018-11-12 19:39:17-3419070.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:39:17-3419070.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:39:17-3419070.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:39:17-3419070.Oficina:MTY,Serie:FE,Factura:99534
2018-11-12 19:39:17-3419070.Modo Pruebas:False
2018-11-12 19:39:17-3419070.cfdiReceptor.Rfc:UAS651204MZ9
2018-11-12 19:39:17-3419070.Cliente:054996. Email:juanmendoza@uas.edu.mx. Boleto: 280500318110711090157. Total: 330,00. Fecha:
2018-11-12 19:39:17-3419070.Folio existente.FE99534
2018-11-12 19:39:25-3423742.-----------------------------------------------------------INI
2018-11-12 19:39:25-3423742.Proceso Inicializado genera_cfdi.aspx. SesionId:3423742 Folio Documento:MTY,1-2-0-0-264797,2,WAT940721QR2,FE
2018-11-12 19:39:25-3423742.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:39:25-3423742.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:39:25-3423742.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:39:25-3423742.Oficina:MTY,Serie:FE,Factura:99535
2018-11-12 19:39:25-3423742.Modo Pruebas:False
2018-11-12 19:39:25-3423742.cfdiReceptor.Rfc:WAT940721QR2
2018-11-12 19:39:25-3423742.Cliente:018709. Email:luis_castillo@waters.com. Boleto: 330500418110520310399. Total: 350,00. Fecha:
2018-11-12 19:39:25-3423742.Folio existente.FE99535
2018-11-12 19:52:56-3446029.-----------------------------------------------------------INI
2018-11-12 19:52:56-3446029.Proceso Inicializado genera_cfdi.aspx. SesionId:3446029 Folio Documento:MTY,1-2-0-0-267078,2,PME960701GG0,FE
2018-11-12 19:52:56-3446029.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:52:56-3446029.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:52:56-3446029.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:52:56-3446029.Siguiente Folio.MTY-FE-1-2-0-0-267078
2018-11-12 19:52:56-3446029.Oficina:MTY,Serie:FE,Factura:99536
2018-11-12 19:52:56-3446029.Modo Pruebas:False
2018-11-12 19:52:56-3446029.cfdiReceptor.Rfc:PME960701GG0
2018-11-12 19:52:56-3446029.Cliente:054997. Email:manuel_rodriguez@praxair.com. Boleto: 330500418111121140188. Total: 350.00. Fecha:
2018-11-12 19:52:56-3446029.Request.FE99536
2018-11-12 19:52:56-3446029.Firmar folio.FE99536
2018-11-12 19:52:56-3446029.Timbrar folio.FE99536
2018-11-12 19:52:56-3446029.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:52:56-3446029.cfdiReceptor.Rfc:PME960701GG0
2018-11-12 19:52:56-3446029.cfdiComprobante.Fech:11/12/2018 7:52:38 PM
2018-11-12 19:52:56-3446029.cfdiComprobante.Total:350.00
2018-11-12 19:52:57-3446029.Folio Generado:FE99536
2018-11-12 19:52:57-3446029.Timbre Fiscal:7483A6DA-7BC9-4699-8E6C-5532865791B1
2018-11-12 19:52:58-3446029.Inicio Envia Factura.FE99536
2018-11-12 19:53:00-3446029.Fin Envia Factura.FE99536
2018-11-12 19:53:00-3446029.Proceso finalizado. SesionId:3446029 Folio Documento:MTY,1-2-0-0-267078,2,PME960701GG0,FE
2018-11-12 19:53:00-3446029.-----------------------------------------------------------FIN
2018-11-12 19:56:16-3452094.-----------------------------------------------------------INI
2018-11-12 19:56:16-3452094.Proceso Inicializado genera_cfdi.aspx. SesionId:3452094 Folio Documento:MTY,1-2-0-0-265482,2,SCU100913L48,FE
2018-11-12 19:56:16-3452094.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 19:56:16-3452094.Server:ACOSRV5 Base:DBSAC7
2018-11-12 19:56:16-3452094.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 19:56:16-3452094.Siguiente Folio.MTY-FE-1-2-0-0-265482
2018-11-12 19:56:16-3452094.Oficina:MTY,Serie:FE,Factura:99537
2018-11-12 19:56:16-3452094.Modo Pruebas:False
2018-11-12 19:56:16-3452094.cfdiReceptor.Rfc:SCU100913L48
2018-11-12 19:56:16-3452094.Cliente:034131. Email:benjamin.amezcua@cuprum.com. Boleto: 280500218110709300085. Total: 310.00. Fecha:
2018-11-12 19:56:16-3452094.Request.FE99537
2018-11-12 19:56:16-3452094.Firmar folio.FE99537
2018-11-12 19:56:16-3452094.Timbrar folio.FE99537
2018-11-12 19:56:16-3452094.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 19:56:16-3452094.cfdiReceptor.Rfc:SCU100913L48
2018-11-12 19:56:16-3452094.cfdiComprobante.Fech:11/12/2018 7:53:07 PM
2018-11-12 19:56:16-3452094.cfdiComprobante.Total:310.00
2018-11-12 19:56:17-3452094.Folio Generado:FE99537
2018-11-12 19:56:17-3452094.Timbre Fiscal:1D394F51-A624-4826-B1DD-BF752C701DCA
2018-11-12 19:56:18-3452094.Inicio Envia Factura.FE99537
2018-11-12 19:56:20-3452094.Fin Envia Factura.FE99537
2018-11-12 19:56:20-3452094.Proceso finalizado. SesionId:3452094 Folio Documento:MTY,1-2-0-0-265482,2,SCU100913L48,FE
2018-11-12 19:56:20-3452094.-----------------------------------------------------------FIN
2018-11-12 20:16:18-3474555.-----------------------------------------------------------INI
2018-11-12 20:16:18-3474555.Proceso Confirm Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:16:18-3474555.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:16:18-3474555.ParamVtaC:1-2-0-0-266569
2018-11-12 20:16:18-3474555.SerieCFD:FE
2018-11-12 20:16:18-3474555.FacturaCFD:99429
2018-11-12 20:16:18-3474555.Cliente:038172
2018-11-12 20:16:18-3474555.-----------------------------------------------------------FIN
2018-11-12 20:16:36-3474555.-----------------------------------------------------------INI
2018-11-12 20:16:36-3474555.Proceso Confirm Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:16:36-3474555.-----------------------------------------------------------FIN
2018-11-12 20:16:36-3474555.-----------------------------------------------------------INI
2018-11-12 20:16:36-3474555.Proceso Inicializado Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:16:36-3474555.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:16:36-3474555.MailServer:gator3137.hostgator.com
2018-11-12 20:16:36-3474555.Port:587
2018-11-12 20:16:36-3474555.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 20:16:36-3474555.PasswordCorreoFactElect: OK
2018-11-12 20:16:36-3474555.Send.
2018-11-12 20:16:39-3474555.Registra envio cliente.
2018-11-12 20:16:39-3474555.Correo. Proceso Finalizado.
2018-11-12 20:16:39-3474555.---------------------------
2018-11-12 20:16:39-3474555.-----------------------------------------------------------FIN
2018-11-12 20:17:48-3474555.-----------------------------------------------------------INI
2018-11-12 20:17:48-3474555.Proceso Confirm Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:17:48-3474555.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:17:48-3474555.ParamVtaC:1-2-0-0-266569
2018-11-12 20:17:48-3474555.SerieCFD:FE
2018-11-12 20:17:48-3474555.FacturaCFD:99429
2018-11-12 20:17:48-3474555.Cliente:038172
2018-11-12 20:17:48-3474555.-----------------------------------------------------------FIN
2018-11-12 20:18:25-3474555.-----------------------------------------------------------INI
2018-11-12 20:18:25-3474555.Proceso Confirm Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:18:25-3474555.-----------------------------------------------------------FIN
2018-11-12 20:18:25-3474555.-----------------------------------------------------------INI
2018-11-12 20:18:25-3474555.Proceso Inicializado Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:18:25-3474555.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:18:25-3474555.MailServer:gator3137.hostgator.com
2018-11-12 20:18:25-3474555.Port:587
2018-11-12 20:18:25-3474555.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 20:18:25-3474555.PasswordCorreoFactElect: OK
2018-11-12 20:18:25-3474555.Send.
2018-11-12 20:18:27-3474555.Registra envio cliente.
2018-11-12 20:18:27-3474555.Correo. Proceso Finalizado.
2018-11-12 20:18:27-3474555.---------------------------
2018-11-12 20:18:27-3474555.-----------------------------------------------------------FIN
2018-11-12 20:20:38-3474555.-----------------------------------------------------------INI
2018-11-12 20:20:38-3474555.Proceso Confirm Envia Correo. SesionId:3474555 Folio Documento:1-2-0-0-266569
2018-11-12 20:20:38-3474555.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:20:38-3474555.ParamVtaC:1-2-0-0-266569
2018-11-12 20:20:38-3474555.SerieCFD:FE
2018-11-12 20:20:38-3474555.FacturaCFD:99429
2018-11-12 20:20:38-3474555.Cliente:038172
2018-11-12 20:20:38-3474555.-----------------------------------------------------------FIN
2018-11-12 20:26:51-3467171.-----------------------------------------------------------INI
2018-11-12 20:26:51-3467171.Proceso Inicializado genera_cfdi.aspx. SesionId:3467171 Folio Documento:MTY,1-2-0-0-266744,2,VMT060106JC7,FE
2018-11-12 20:26:51-3467171.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:26:51-3467171.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:26:51-3467171.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:26:51-3467171.Siguiente Folio.MTY-FE-1-2-0-0-266744
2018-11-12 20:26:51-3467171.Oficina:MTY,Serie:FE,Factura:99538
2018-11-12 20:26:51-3467171.Modo Pruebas:False
2018-11-12 20:26:51-3467171.cfdiReceptor.Rfc:VMT060106JC7
2018-11-12 20:26:51-3467171.Cliente:054999. Email:yessica.lovo@toyotainnova.com.mx. Boleto: 070500518111119330154. Total: 800.00. Fecha:
2018-11-12 20:26:51-3467171.Request.FE99538
2018-11-12 20:26:51-3467171.Firmar folio.FE99538
2018-11-12 20:26:51-3467171.Timbrar folio.FE99538
2018-11-12 20:26:51-3467171.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:26:51-3467171.cfdiReceptor.Rfc:VMT060106JC7
2018-11-12 20:26:51-3467171.cfdiComprobante.Fech:11/12/2018 8:26:26 PM
2018-11-12 20:26:51-3467171.cfdiComprobante.Total:800.00
2018-11-12 20:26:52-3467171.Folio Generado:FE99538
2018-11-12 20:26:52-3467171.Timbre Fiscal:DE74633D-E905-46EE-B07C-BE09540060B7
2018-11-12 20:26:53-3467171.Inicio Envia Factura.FE99538
2018-11-12 20:26:55-3467171.Fin Envia Factura.FE99538
2018-11-12 20:26:55-3467171.Proceso finalizado. SesionId:3467171 Folio Documento:MTY,1-2-0-0-266744,2,VMT060106JC7,FE
2018-11-12 20:26:55-3467171.-----------------------------------------------------------FIN
2018-11-12 20:27:24-3467171.-----------------------------------------------------------INI
2018-11-12 20:27:24-3467171.Proceso Inicializado genera_cfdi.aspx. SesionId:3467171 Folio Documento:MTY,1-2-0-0-266744,2,VMT060106JC7,FE
2018-11-12 20:27:24-3467171.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:27:24-3467171.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:27:24-3467171.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:27:24-3467171.Oficina:MTY,Serie:FE,Factura:99538
2018-11-12 20:27:24-3467171.Modo Pruebas:False
2018-11-12 20:27:24-3467171.cfdiReceptor.Rfc:VMT060106JC7
2018-11-12 20:27:24-3467171.Cliente:054999. Email:yessica.lovo@toyotainnova.com.mx. Boleto: 070500518111119330154. Total: 800,00. Fecha:
2018-11-12 20:27:24-3467171.Folio existente.FE99538
2018-11-12 20:29:46-3489873.-----------------------------------------------------------INI
2018-11-12 20:29:46-3489873.Proceso Inicializado genera_cfdi.aspx. SesionId:3489873 Folio Documento:MTY,1-2-0-0-266743,2,VMT060106JC7,FE
2018-11-12 20:29:46-3489873.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:29:46-3489873.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:29:46-3489873.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:29:46-3489873.Siguiente Folio.MTY-FE-1-2-0-0-266743
2018-11-12 20:29:46-3489873.Oficina:MTY,Serie:FE,Factura:99539
2018-11-12 20:29:46-3489873.Modo Pruebas:False
2018-11-12 20:29:46-3489873.cfdiReceptor.Rfc:VMT060106JC7
2018-11-12 20:29:46-3489873.Cliente:054999. Email:yessica.lovo@toyotainnova.com.mx. Boleto: 070500518111119240150. Total: 400.00. Fecha:
2018-11-12 20:29:46-3489873.Request.FE99539
2018-11-12 20:29:46-3489873.Firmar folio.FE99539
2018-11-12 20:29:46-3489873.Timbrar folio.FE99539
2018-11-12 20:29:46-3489873.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:29:46-3489873.cfdiReceptor.Rfc:VMT060106JC7
2018-11-12 20:29:46-3489873.cfdiComprobante.Fech:11/12/2018 8:29:32 PM
2018-11-12 20:29:46-3489873.cfdiComprobante.Total:400.00
2018-11-12 20:29:47-3489873.Folio Generado:FE99539
2018-11-12 20:29:47-3489873.Timbre Fiscal:1166E3AD-F350-42FA-B2A1-570D966FD042
2018-11-12 20:29:48-3489873.Inicio Envia Factura.FE99539
2018-11-12 20:29:50-3489873.Fin Envia Factura.FE99539
2018-11-12 20:29:50-3489873.Proceso finalizado. SesionId:3489873 Folio Documento:MTY,1-2-0-0-266743,2,VMT060106JC7,FE
2018-11-12 20:29:50-3489873.-----------------------------------------------------------FIN
2018-11-12 20:34:25-3497865.-----------------------------------------------------------INI
2018-11-12 20:34:25-3497865.Proceso Inicializado genera_cfdi.aspx. SesionId:3497865 Folio Documento:MTY,1-1-2-2914-46524,2,PIM001026NF2,FE
2018-11-12 20:34:25-3497865.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:34:25-3497865.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:34:25-3497865.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:34:25-3497865.Siguiente Folio.MTY-FE-1-1-2-2914-46524
2018-11-12 20:34:25-3497865.Oficina:MTY,Serie:FE,Factura:99540
2018-11-12 20:34:25-3497865.Modo Pruebas:False
2018-11-12 20:34:25-3497865.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 20:34:25-3497865.Cliente:045700. Email:georginalizet.morales@pepsico.com. Boleto: 011046524. Total: 310.00. Fecha:
2018-11-12 20:34:25-3497865.Request.FE99540
2018-11-12 20:34:25-3497865.Firmar folio.FE99540
2018-11-12 20:34:25-3497865.Timbrar folio.FE99540
2018-11-12 20:34:25-3497865.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:34:25-3497865.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 20:34:25-3497865.cfdiComprobante.Fech:11/12/2018 8:34:15 PM
2018-11-12 20:34:25-3497865.cfdiComprobante.Total:310.00
2018-11-12 20:34:25-3497865.Folio Generado:FE99540
2018-11-12 20:34:25-3497865.Timbre Fiscal:F31DF268-7317-48FE-895C-7F8854D1A99F
2018-11-12 20:34:27-3497865.Inicio Envia Factura.FE99540
2018-11-12 20:34:29-3497865.Fin Envia Factura.FE99540
2018-11-12 20:34:29-3497865.Proceso finalizado. SesionId:3497865 Folio Documento:MTY,1-1-2-2914-46524,2,PIM001026NF2,FE
2018-11-12 20:34:29-3497865.-----------------------------------------------------------FIN
2018-11-12 20:36:04-3503962.-----------------------------------------------------------INI
2018-11-12 20:36:04-3503962.Proceso Inicializado genera_cfdi.aspx. SesionId:3503962 Folio Documento:MTY,1-2-0-0-267101,2,SPC071025V65,FE
2018-11-12 20:36:04-3503962.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:36:04-3503962.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:36:04-3503962.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:36:04-3503962.Siguiente Folio.MTY-FE-1-2-0-0-267101
2018-11-12 20:36:04-3503962.Oficina:MTY,Serie:FE,Factura:99541
2018-11-12 20:36:04-3503962.Modo Pruebas:False
2018-11-12 20:36:04-3503962.cfdiReceptor.Rfc:SPC071025V65
2018-11-12 20:36:04-3503962.Cliente:050929. Email:lharo@cinepolis.com. Boleto: 330500418111209070094. Total: 350.00. Fecha:
2018-11-12 20:36:04-3503962.Request.FE99541
2018-11-12 20:36:04-3503962.Firmar folio.FE99541
2018-11-12 20:36:04-3503962.Timbrar folio.FE99541
2018-11-12 20:36:04-3503962.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:36:04-3503962.cfdiReceptor.Rfc:SPC071025V65
2018-11-12 20:36:04-3503962.cfdiComprobante.Fech:11/12/2018 8:35:53 PM
2018-11-12 20:36:04-3503962.cfdiComprobante.Total:350.00
2018-11-12 20:36:05-3503962.Folio Generado:FE99541
2018-11-12 20:36:05-3503962.Timbre Fiscal:E04DA77D-6E3E-4D52-9769-108C967C4DB9
2018-11-12 20:36:07-3503962.Inicio Envia Factura.FE99541
2018-11-12 20:36:09-3503962.Fin Envia Factura.FE99541
2018-11-12 20:36:09-3503962.Proceso finalizado. SesionId:3503962 Folio Documento:MTY,1-2-0-0-267101,2,SPC071025V65,FE
2018-11-12 20:36:09-3503962.-----------------------------------------------------------FIN
2018-11-12 20:37:17-3519783.-----------------------------------------------------------INI
2018-11-12 20:37:17-3519783.Proceso Inicializado genera_cfdi.aspx. SesionId:3519783 Folio Documento:MTY,1-1-2-2914-46525,2,PIM001026NF2,FE
2018-11-12 20:37:17-3519783.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:37:17-3519783.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:37:17-3519783.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:37:17-3519783.Siguiente Folio.MTY-FE-1-1-2-2914-46525
2018-11-12 20:37:17-3519783.Oficina:MTY,Serie:FE,Factura:99542
2018-11-12 20:37:17-3519783.Modo Pruebas:False
2018-11-12 20:37:17-3519783.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 20:37:17-3519783.Cliente:045700. Email:georginalizet.morales@pepsico.com. Boleto: 011046525. Total: 310.00. Fecha:
2018-11-12 20:37:17-3519783.Request.FE99542
2018-11-12 20:37:17-3519783.Firmar folio.FE99542
2018-11-12 20:37:17-3519783.Timbrar folio.FE99542
2018-11-12 20:37:17-3519783.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:37:17-3519783.cfdiReceptor.Rfc:PIM001026NF2
2018-11-12 20:37:17-3519783.cfdiComprobante.Fech:11/12/2018 8:37:10 PM
2018-11-12 20:37:17-3519783.cfdiComprobante.Total:310.00
2018-11-12 20:37:18-3519783.Folio Generado:FE99542
2018-11-12 20:37:18-3519783.Timbre Fiscal:0338D21B-0646-4C2A-A9B8-03DD41301116
2018-11-12 20:37:19-3519783.Inicio Envia Factura.FE99542
2018-11-12 20:37:21-3519783.Fin Envia Factura.FE99542
2018-11-12 20:37:21-3519783.Proceso finalizado. SesionId:3519783 Folio Documento:MTY,1-1-2-2914-46525,2,PIM001026NF2,FE
2018-11-12 20:37:21-3519783.-----------------------------------------------------------FIN
2018-11-12 20:40:22-3527913.-----------------------------------------------------------INI
2018-11-12 20:40:22-3527913.Proceso Inicializado genera_cfdi.aspx. SesionId:3527913 Folio Documento:MTY,1-1-2-2914-46547,2,SEP9812075K6,FE
2018-11-12 20:40:22-3527913.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:40:22-3527913.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:40:22-3527913.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:40:22-3527913.Siguiente Folio.MTY-FE-1-1-2-2914-46547
2018-11-12 20:40:22-3527913.Oficina:MTY,Serie:FE,Factura:99543
2018-11-12 20:40:22-3527913.Modo Pruebas:False
2018-11-12 20:40:22-3527913.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 20:40:22-3527913.Cliente:018164. Email:erika.gomez@milenio.com. Boleto: 011046547. Total: 330.00. Fecha:
2018-11-12 20:40:22-3527913.Request.FE99543
2018-11-12 20:40:22-3527913.Firmar folio.FE99543
2018-11-12 20:40:22-3527913.Timbrar folio.FE99543
2018-11-12 20:40:22-3527913.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:40:22-3527913.cfdiReceptor.Rfc:SEP9812075K6
2018-11-12 20:40:22-3527913.cfdiComprobante.Fech:11/12/2018 8:39:51 PM
2018-11-12 20:40:22-3527913.cfdiComprobante.Total:330.00
2018-11-12 20:40:23-3527913.Folio Generado:FE99543
2018-11-12 20:40:23-3527913.Timbre Fiscal:E1320A0C-0922-475C-86D1-0F957CA0DEF4
2018-11-12 20:40:24-3527913.Inicio Envia Factura.FE99543
2018-11-12 20:40:26-3527913.Fin Envia Factura.FE99543
2018-11-12 20:40:26-3527913.Proceso finalizado. SesionId:3527913 Folio Documento:MTY,1-1-2-2914-46547,2,SEP9812075K6,FE
2018-11-12 20:40:26-3527913.-----------------------------------------------------------FIN
2018-11-12 20:44:18-3523985.-----------------------------------------------------------INI
2018-11-12 20:44:18-3523985.Proceso Inicializado genera_cfdi.aspx. SesionId:3523985 Folio Documento:MTY,1-2-0-0-266337,2,ACD920210II0,FE
2018-11-12 20:44:18-3523985.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:44:18-3523985.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:44:18-3523985.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:44:18-3523985.Siguiente Folio.MTY-FE-1-2-0-0-266337
2018-11-12 20:44:18-3523985.Oficina:MTY,Serie:FE,Factura:99544
2018-11-12 20:44:18-3523985.Modo Pruebas:False
2018-11-12 20:44:18-3523985.cfdiReceptor.Rfc:ACD920210II0
2018-11-12 20:44:18-3523985.Cliente:002977. Email:rcastillo@biopappel.com. Boleto: 020544818110920250334. Total: 320.00. Fecha:
2018-11-12 20:44:18-3523985.Request.FE99544
2018-11-12 20:44:18-3523985.Firmar folio.FE99544
2018-11-12 20:44:18-3523985.Timbrar folio.FE99544
2018-11-12 20:44:18-3523985.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:44:18-3523985.cfdiReceptor.Rfc:ACD920210II0
2018-11-12 20:44:18-3523985.cfdiComprobante.Fech:11/12/2018 8:44:12 PM
2018-11-12 20:44:18-3523985.cfdiComprobante.Total:320.00
2018-11-12 20:44:19-3523985.Folio Generado:FE99544
2018-11-12 20:44:19-3523985.Timbre Fiscal:5144B13E-E7BD-4F8F-A07A-573F223D6297
2018-11-12 20:44:20-3523985.Inicio Envia Factura.FE99544
2018-11-12 20:44:22-3523985.Fin Envia Factura.FE99544
2018-11-12 20:44:22-3523985.Proceso finalizado. SesionId:3523985 Folio Documento:MTY,1-2-0-0-266337,2,ACD920210II0,FE
2018-11-12 20:44:22-3523985.-----------------------------------------------------------FIN
2018-11-12 20:50:03-3533600.-----------------------------------------------------------INI
2018-11-12 20:50:03-3533600.Proceso Inicializado genera_cfdi.aspx. SesionId:3533600 Folio Documento:MTY,1-2-0-0-267000,2,CVI470429IC0,FE
2018-11-12 20:50:03-3533600.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:50:03-3533600.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:50:03-3533600.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:50:03-3533600.Siguiente Folio.MTY-FE-1-2-0-0-267000
2018-11-12 20:50:03-3533600.Oficina:MTY,Serie:FE,Factura:99545
2018-11-12 20:50:03-3533600.Modo Pruebas:False
2018-11-12 20:50:03-3533600.cfdiReceptor.Rfc:CVI470429IC0
2018-11-12 20:50:03-3533600.Cliente:055000. Email:fernando.arenas@o-i.com. Boleto: 340500318111120200164. Total: 330.00. Fecha:
2018-11-12 20:50:03-3533600.Request.FE99545
2018-11-12 20:50:04-3533600.Firmar folio.FE99545
2018-11-12 20:50:04-3533600.Timbrar folio.FE99545
2018-11-12 20:50:04-3533600.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:50:04-3533600.cfdiReceptor.Rfc:CVI470429IC0
2018-11-12 20:50:04-3533600.cfdiComprobante.Fech:11/12/2018 8:49:12 PM
2018-11-12 20:50:04-3533600.cfdiComprobante.Total:330.00
2018-11-12 20:50:04-3533600.Folio Generado:FE99545
2018-11-12 20:50:04-3533600.Timbre Fiscal:5A47A6C1-EE9F-4963-BD25-0C399E0C91F8
2018-11-12 20:50:06-3533600.Inicio Envia Factura.FE99545
2018-11-12 20:50:08-3533600.Fin Envia Factura.FE99545
2018-11-12 20:50:08-3533600.Proceso finalizado. SesionId:3533600 Folio Documento:MTY,1-2-0-0-267000,2,CVI470429IC0,FE
2018-11-12 20:50:08-3533600.-----------------------------------------------------------FIN
2018-11-12 20:53:47-3542813.-----------------------------------------------------------INI
2018-11-12 20:53:47-3542813.Proceso Inicializado genera_cfdi.aspx. SesionId:3542813 Folio Documento:MTY,1-2-0-0-265041,2,ESE970808GW2,FE
2018-11-12 20:53:47-3542813.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 20:53:47-3542813.Server:ACOSRV5 Base:DBSAC7
2018-11-12 20:53:47-3542813.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 20:53:47-3542813.Siguiente Folio.MTY-FE-1-2-0-0-265041
2018-11-12 20:53:47-3542813.Oficina:MTY,Serie:FE,Factura:99546
2018-11-12 20:53:47-3542813.Modo Pruebas:False
2018-11-12 20:53:47-3542813.cfdiReceptor.Rfc:ESE970808GW2
2018-11-12 20:53:47-3542813.Cliente:042660. Email:isaac.soriano@dhl.com. Boleto: 240514018110610030118. Total: 1400.00. Fecha:
2018-11-12 20:53:47-3542813.Request.FE99546
2018-11-12 20:53:47-3542813.Firmar folio.FE99546
2018-11-12 20:53:47-3542813.Timbrar folio.FE99546
2018-11-12 20:53:47-3542813.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 20:53:47-3542813.cfdiReceptor.Rfc:ESE970808GW2
2018-11-12 20:53:47-3542813.cfdiComprobante.Fech:11/12/2018 8:53:33 PM
2018-11-12 20:53:47-3542813.cfdiComprobante.Total:1400.00
2018-11-12 20:53:48-3542813.Folio Generado:FE99546
2018-11-12 20:53:48-3542813.Timbre Fiscal:A3853F2F-2CB2-4834-B328-31A380565F39
2018-11-12 20:53:49-3542813.Inicio Envia Factura.FE99546
2018-11-12 20:53:51-3542813.Fin Envia Factura.FE99546
2018-11-12 20:53:51-3542813.Proceso finalizado. SesionId:3542813 Folio Documento:MTY,1-2-0-0-265041,2,ESE970808GW2,FE
2018-11-12 20:53:51-3542813.-----------------------------------------------------------FIN
2018-11-12 21:02:53-3558230.-----------------------------------------------------------INI
2018-11-12 21:02:53-3558230.Proceso Inicializado genera_cfdi.aspx. SesionId:3558230 Folio Documento:MTY,1-2-0-0-266784,2,UAG7806127I8,FE
2018-11-12 21:02:53-3558230.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:02:53-3558230.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:02:53-3558230.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:02:53-3558230.Siguiente Folio.MTY-FE-1-2-0-0-266784
2018-11-12 21:02:53-3558230.Oficina:MTY,Serie:FE,Factura:99547
2018-11-12 21:02:53-3558230.Modo Pruebas:False
2018-11-12 21:02:53-3558230.cfdiReceptor.Rfc:UAG7806127I8
2018-11-12 21:02:53-3558230.Cliente:055001. Email:ignaciodelreal@gmail.com. Boleto: 020543918111123390280. Total: 1400.00. Fecha:
2018-11-12 21:02:53-3558230.Request.FE99547
2018-11-12 21:02:53-3558230.Firmar folio.FE99547
2018-11-12 21:02:53-3558230.Timbrar folio.FE99547
2018-11-12 21:02:53-3558230.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:02:53-3558230.cfdiReceptor.Rfc:UAG7806127I8
2018-11-12 21:02:53-3558230.cfdiComprobante.Fech:11/12/2018 9:02:30 PM
2018-11-12 21:02:53-3558230.cfdiComprobante.Total:1400.00
2018-11-12 21:02:54-3558230.Folio Generado:FE99547
2018-11-12 21:02:54-3558230.Timbre Fiscal:DB4EB34C-4456-4688-B6FC-C6B8B95FD3CF
2018-11-12 21:02:56-3558230.Inicio Envia Factura.FE99547
2018-11-12 21:02:58-3558230.Fin Envia Factura.FE99547
2018-11-12 21:02:58-3558230.Proceso finalizado. SesionId:3558230 Folio Documento:MTY,1-2-0-0-266784,2,UAG7806127I8,FE
2018-11-12 21:02:58-3558230.-----------------------------------------------------------FIN
2018-11-12 21:04:21-3572103.-----------------------------------------------------------INI
2018-11-12 21:04:21-3572103.Proceso Inicializado genera_cfdi.aspx. SesionId:3572103 Folio Documento:MTY,1-2-0-0-267153,2,BBS001025HP2,FE
2018-11-12 21:04:21-3572103.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:04:21-3572103.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:04:21-3572103.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:04:21-3572103.Siguiente Folio.MTY-FE-1-2-0-0-267153
2018-11-12 21:04:21-3572103.Oficina:MTY,Serie:FE,Factura:99548
2018-11-12 21:04:21-3572103.Modo Pruebas:False
2018-11-12 21:04:21-3572103.cfdiReceptor.Rfc:BBS001025HP2
2018-11-12 21:04:21-3572103.Cliente:033431. Email:armando.melgarejo@bbva.com. Boleto: 310500518111115580105. Total: 400.00. Fecha:
2018-11-12 21:04:21-3572103.Request.FE99548
2018-11-12 21:04:21-3572103.Firmar folio.FE99548
2018-11-12 21:04:21-3572103.Timbrar folio.FE99548
2018-11-12 21:04:21-3572103.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:04:21-3572103.cfdiReceptor.Rfc:BBS001025HP2
2018-11-12 21:04:21-3572103.cfdiComprobante.Fech:11/12/2018 9:03:57 PM
2018-11-12 21:04:21-3572103.cfdiComprobante.Total:400.00
2018-11-12 21:04:22-3572103.Folio Generado:FE99548
2018-11-12 21:04:22-3572103.Timbre Fiscal:BB07F610-639D-46B1-8C27-7AA30EADF5BA
2018-11-12 21:04:23-3572103.Inicio Envia Factura.FE99548
2018-11-12 21:04:25-3572103.Fin Envia Factura.FE99548
2018-11-12 21:04:25-3572103.Proceso finalizado. SesionId:3572103 Folio Documento:MTY,1-2-0-0-267153,2,BBS001025HP2,FE
2018-11-12 21:04:25-3572103.-----------------------------------------------------------FIN
2018-11-12 21:06:31-3572103.-----------------------------------------------------------INI
2018-11-12 21:06:31-3572103.Proceso Confirm Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:06:31-3572103.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:06:31-3572103.ParamVtaC:1-2-0-0-267153
2018-11-12 21:06:31-3572103.SerieCFD:FE
2018-11-12 21:06:31-3572103.FacturaCFD:99548
2018-11-12 21:06:31-3572103.Cliente:033431
2018-11-12 21:06:31-3572103.-----------------------------------------------------------FIN
2018-11-12 21:06:37-3572103.-----------------------------------------------------------INI
2018-11-12 21:06:37-3572103.Proceso Confirm Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:06:37-3572103.-----------------------------------------------------------FIN
2018-11-12 21:06:37-3572103.-----------------------------------------------------------INI
2018-11-12 21:06:37-3572103.Proceso Inicializado Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:06:37-3572103.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:06:37-3572103.MailServer:gator3137.hostgator.com
2018-11-12 21:06:37-3572103.Port:587
2018-11-12 21:06:37-3572103.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 21:06:37-3572103.PasswordCorreoFactElect: OK
2018-11-12 21:06:37-3572103.Send.
2018-11-12 21:06:39-3572103.Registra envio cliente.
2018-11-12 21:06:39-3572103.Correo. Proceso Finalizado.
2018-11-12 21:06:39-3572103.---------------------------
2018-11-12 21:06:39-3572103.-----------------------------------------------------------FIN
2018-11-12 21:07:01-3565785.-----------------------------------------------------------INI
2018-11-12 21:07:01-3565785.Proceso Inicializado genera_cfdi.aspx. SesionId:3565785 Folio Documento:MTY,1-2-0-0-266305,2,MTR080429UT8,FE
2018-11-12 21:07:01-3565785.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:07:01-3565785.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:07:01-3565785.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:07:01-3565785.Siguiente Folio.MTY-FE-1-2-0-0-266305
2018-11-12 21:07:01-3565785.Oficina:MTY,Serie:FE,Factura:99549
2018-11-12 21:07:01-3565785.Modo Pruebas:False
2018-11-12 21:07:01-3565785.cfdiReceptor.Rfc:MTR080429UT8
2018-11-12 21:07:01-3565785.Cliente:055002. Email:jncsjz@yahoo.com. Boleto: 020544818110917210259. Total: 430.00. Fecha:
2018-11-12 21:07:01-3565785.Request.FE99549
2018-11-12 21:07:01-3565785.Firmar folio.FE99549
2018-11-12 21:07:01-3565785.Timbrar folio.FE99549
2018-11-12 21:07:01-3565785.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:07:01-3565785.cfdiReceptor.Rfc:MTR080429UT8
2018-11-12 21:07:01-3565785.cfdiComprobante.Fech:11/12/2018 9:06:28 PM
2018-11-12 21:07:01-3565785.cfdiComprobante.Total:430.00
2018-11-12 21:07:03-3565785.Folio Generado:FE99549
2018-11-12 21:07:03-3565785.Timbre Fiscal:9404451A-C0DB-4905-B38C-F87825B04F72
2018-11-12 21:07:04-3565785.Inicio Envia Factura.FE99549
2018-11-12 21:07:07-3565785.Fin Envia Factura.FE99549
2018-11-12 21:07:07-3565785.Proceso finalizado. SesionId:3565785 Folio Documento:MTY,1-2-0-0-266305,2,MTR080429UT8,FE
2018-11-12 21:07:07-3565785.-----------------------------------------------------------FIN
2018-11-12 21:08:33-3558230.-----------------------------------------------------------INI
2018-11-12 21:08:33-3558230.Proceso Inicializado genera_cfdi.aspx. SesionId:3558230 Folio Documento:MTY,1-2-0-0-266784,2,UAG7806127I8,FE
2018-11-12 21:08:33-3558230.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:08:33-3558230.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:08:33-3558230.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:08:33-3558230.Oficina:MTY,Serie:FE,Factura:99547
2018-11-12 21:08:33-3558230.Modo Pruebas:False
2018-11-12 21:08:33-3558230.cfdiReceptor.Rfc:UAG7806127I8
2018-11-12 21:08:33-3558230.Cliente:055001. Email:ignaciodelreal@gmail.com. Boleto: 020543918111123390280. Total: 1400,00. Fecha:
2018-11-12 21:08:33-3558230.Folio existente.FE99547
2018-11-12 21:08:33-3558230.ConstruirPdf
2018-11-12 21:08:33-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-12 21:08:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-12 21:08:33-3558230.Fin ConstruirPdf
2018-11-12 21:10:00-3604987.-----------------------------------------------------------INI
2018-11-12 21:10:00-3604987.Proceso Inicializado genera_cfdi.aspx. SesionId:3604987 Folio Documento:MTY,1-1-2-2933-46911,2,ADM0405313A4,FE
2018-11-12 21:10:00-3604987.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:10:00-3604987.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:10:00-3604987.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:10:00-3604987.Siguiente Folio.MTY-FE-1-1-2-2933-46911
2018-11-12 21:10:00-3604987.Oficina:MTY,Serie:FE,Factura:99550
2018-11-12 21:10:00-3604987.Modo Pruebas:False
2018-11-12 21:10:00-3604987.cfdiReceptor.Rfc:ADM0405313A4
2018-11-12 21:10:00-3604987.Cliente:018854. Email:ltorres@redsemperaltius.com. Boleto: 011046911. Total: 330.00. Fecha:
2018-11-12 21:10:00-3604987.Request.FE99550
2018-11-12 21:10:00-3604987.Firmar folio.FE99550
2018-11-12 21:10:00-3604987.Timbrar folio.FE99550
2018-11-12 21:10:00-3604987.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:10:00-3604987.cfdiReceptor.Rfc:ADM0405313A4
2018-11-12 21:10:00-3604987.cfdiComprobante.Fech:11/12/2018 9:09:48 PM
2018-11-12 21:10:00-3604987.cfdiComprobante.Total:330.00
2018-11-12 21:10:01-3604987.Folio Generado:FE99550
2018-11-12 21:10:01-3604987.Timbre Fiscal:AB9D0B6A-5EC6-46E1-A4A6-1FF327983C38
2018-11-12 21:10:02-3604987.Inicio Envia Factura.FE99550
2018-11-12 21:10:05-3604987.Fin Envia Factura.FE99550
2018-11-12 21:10:05-3604987.Proceso finalizado. SesionId:3604987 Folio Documento:MTY,1-1-2-2933-46911,2,ADM0405313A4,FE
2018-11-12 21:10:05-3604987.-----------------------------------------------------------FIN
2018-11-12 21:18:32-3627106.-----------------------------------------------------------INI
2018-11-12 21:18:32-3627106.Proceso Inicializado genera_cfdi.aspx. SesionId:3627106 Folio Documento:MTY,1-1-2-2933-46912,2,ADM0405313A4,FE
2018-11-12 21:18:32-3627106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:18:32-3627106.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:18:32-3627106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:18:32-3627106.Siguiente Folio.MTY-FE-1-1-2-2933-46912
2018-11-12 21:18:32-3627106.Oficina:MTY,Serie:FE,Factura:99551
2018-11-12 21:18:32-3627106.Modo Pruebas:False
2018-11-12 21:18:32-3627106.cfdiReceptor.Rfc:ADM0405313A4
2018-11-12 21:18:32-3627106.Cliente:018854. Email:ltorres@redsemperaltius.com. Boleto: 011046912. Total: 330.00. Fecha:
2018-11-12 21:18:32-3627106.Request.FE99551
2018-11-12 21:18:33-3627106.Firmar folio.FE99551
2018-11-12 21:18:33-3627106.Timbrar folio.FE99551
2018-11-12 21:18:33-3627106.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:18:33-3627106.cfdiReceptor.Rfc:ADM0405313A4
2018-11-12 21:18:33-3627106.cfdiComprobante.Fech:11/12/2018 9:17:55 PM
2018-11-12 21:18:33-3627106.cfdiComprobante.Total:330.00
2018-11-12 21:18:33-3627106.Folio Generado:FE99551
2018-11-12 21:18:33-3627106.Timbre Fiscal:890189FD-BE75-47DF-A327-BFCFB572FAFD
2018-11-12 21:18:35-3627106.Inicio Envia Factura.FE99551
2018-11-12 21:18:37-3627106.Fin Envia Factura.FE99551
2018-11-12 21:18:37-3627106.Proceso finalizado. SesionId:3627106 Folio Documento:MTY,1-1-2-2933-46912,2,ADM0405313A4,FE
2018-11-12 21:18:37-3627106.-----------------------------------------------------------FIN
2018-11-12 21:20:30-3572103.-----------------------------------------------------------INI
2018-11-12 21:20:30-3572103.Proceso Confirm Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:20:30-3572103.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:20:30-3572103.ParamVtaC:1-2-0-0-267153
2018-11-12 21:20:30-3572103.SerieCFD:FE
2018-11-12 21:20:30-3572103.FacturaCFD:99548
2018-11-12 21:20:30-3572103.Cliente:033431
2018-11-12 21:20:30-3572103.-----------------------------------------------------------FIN
2018-11-12 21:21:08-3572103.-----------------------------------------------------------INI
2018-11-12 21:21:08-3572103.Proceso Confirm Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:21:08-3572103.-----------------------------------------------------------FIN
2018-11-12 21:21:08-3572103.-----------------------------------------------------------INI
2018-11-12 21:21:08-3572103.Proceso Inicializado Envia Correo. SesionId:3572103 Folio Documento:1-2-0-0-267153
2018-11-12 21:21:08-3572103.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:21:08-3572103.MailServer:gator3137.hostgator.com
2018-11-12 21:21:08-3572103.Port:587
2018-11-12 21:21:08-3572103.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 21:21:08-3572103.PasswordCorreoFactElect: OK
2018-11-12 21:21:08-3572103.Send.
2018-11-12 21:21:10-3572103.Registra envio cliente.
2018-11-12 21:21:10-3572103.Correo. Proceso Finalizado.
2018-11-12 21:21:10-3572103.---------------------------
2018-11-12 21:21:10-3572103.-----------------------------------------------------------FIN
2018-11-12 21:31:03-3660154.-----------------------------------------------------------INI
2018-11-12 21:31:03-3660154.Proceso Confirm Envia Correo. SesionId:3660154 Folio Documento:1-2-0-0-267153
2018-11-12 21:31:03-3660154.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:31:03-3660154.ParamVtaC:1-2-0-0-267153
2018-11-12 21:31:03-3660154.SerieCFD:FE
2018-11-12 21:31:03-3660154.FacturaCFD:99548
2018-11-12 21:31:03-3660154.Cliente:033431
2018-11-12 21:31:03-3660154.-----------------------------------------------------------FIN
2018-11-12 21:31:12-3660154.-----------------------------------------------------------INI
2018-11-12 21:31:12-3660154.Proceso Confirm Envia Correo. SesionId:3660154 Folio Documento:1-2-0-0-267153
2018-11-12 21:31:12-3660154.-----------------------------------------------------------FIN
2018-11-12 21:31:12-3660154.-----------------------------------------------------------INI
2018-11-12 21:31:12-3660154.Proceso Inicializado Envia Correo. SesionId:3660154 Folio Documento:1-2-0-0-267153
2018-11-12 21:31:12-3660154.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:31:12-3660154.MailServer:gator3137.hostgator.com
2018-11-12 21:31:12-3660154.Port:587
2018-11-12 21:31:12-3660154.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 21:31:12-3660154.PasswordCorreoFactElect: OK
2018-11-12 21:31:12-3660154.Send.
2018-11-12 21:31:14-3660154.Registra envio cliente.
2018-11-12 21:31:14-3660154.Correo. Proceso Finalizado.
2018-11-12 21:31:14-3660154.---------------------------
2018-11-12 21:31:14-3660154.-----------------------------------------------------------FIN
2018-11-12 21:33:43-3682881.-----------------------------------------------------------INI
2018-11-12 21:33:43-3682881.Proceso Inicializado genera_cfdi.aspx. SesionId:3682881 Folio Documento:MTY,1-1-2-2914-46558,2,DIF120411NZ4,FE
2018-11-12 21:33:43-3682881.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:33:43-3682881.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:33:43-3682881.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:33:43-3682881.Siguiente Folio.MTY-FE-1-1-2-2914-46558
2018-11-12 21:33:43-3682881.Oficina:MTY,Serie:FE,Factura:99552
2018-11-12 21:33:43-3682881.Modo Pruebas:False
2018-11-12 21:33:43-3682881.cfdiReceptor.Rfc:DIF120411NZ4
2018-11-12 21:33:43-3682881.Cliente:015687. Email:daniel.alanis@difrenosa.com. Boleto: 011046558. Total: 330.00. Fecha:
2018-11-12 21:33:43-3682881.Request.FE99552
2018-11-12 21:33:43-3682881.Firmar folio.FE99552
2018-11-12 21:33:43-3682881.Timbrar folio.FE99552
2018-11-12 21:33:43-3682881.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:33:43-3682881.cfdiReceptor.Rfc:DIF120411NZ4
2018-11-12 21:33:43-3682881.cfdiComprobante.Fech:11/12/2018 9:33:10 PM
2018-11-12 21:33:43-3682881.cfdiComprobante.Total:330.00
2018-11-12 21:33:45-3682881.Folio Generado:FE99552
2018-11-12 21:33:45-3682881.Timbre Fiscal:6A90C817-E66C-4D07-A1D7-9F5D84AA65D9
2018-11-12 21:33:47-3682881.Inicio Envia Factura.FE99552
2018-11-12 21:33:49-3682881.Fin Envia Factura.FE99552
2018-11-12 21:33:49-3682881.Proceso finalizado. SesionId:3682881 Folio Documento:MTY,1-1-2-2914-46558,2,DIF120411NZ4,FE
2018-11-12 21:33:49-3682881.-----------------------------------------------------------FIN
2018-11-12 21:40:56-3703673.-----------------------------------------------------------INI
2018-11-12 21:40:56-3703673.Proceso Inicializado genera_cfdi.aspx. SesionId:3703673 Folio Documento:MTY,1-2-0-0-267246,2,INT030307KY2,FE
2018-11-12 21:40:56-3703673.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:40:56-3703673.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:40:56-3703673.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:40:56-3703673.Siguiente Folio.MTY-FE-1-2-0-0-267246
2018-11-12 21:40:56-3703673.Oficina:MTY,Serie:FE,Factura:99553
2018-11-12 21:40:56-3703673.Modo Pruebas:False
2018-11-12 21:40:56-3703673.cfdiReceptor.Rfc:INT030307KY2
2018-11-12 21:40:56-3703673.Cliente:049864. Email:ocarreon@intelligy.com. Boleto: 150500118111118540149. Total: 300.00. Fecha:
2018-11-12 21:40:56-3703673.Request.FE99553
2018-11-12 21:40:56-3703673.Firmar folio.FE99553
2018-11-12 21:40:56-3703673.Timbrar folio.FE99553
2018-11-12 21:40:56-3703673.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:40:56-3703673.cfdiReceptor.Rfc:INT030307KY2
2018-11-12 21:40:56-3703673.cfdiComprobante.Fech:11/12/2018 9:40:27 PM
2018-11-12 21:40:56-3703673.cfdiComprobante.Total:300.00
2018-11-12 21:40:57-3703673.Folio Generado:FE99553
2018-11-12 21:40:57-3703673.Timbre Fiscal:53D25531-676C-4662-94C8-992D1FA64BE8
2018-11-12 21:40:58-3703673.Inicio Envia Factura.FE99553
2018-11-12 21:41:00-3703673.Fin Envia Factura.FE99553
2018-11-12 21:41:00-3703673.Proceso finalizado. SesionId:3703673 Folio Documento:MTY,1-2-0-0-267246,2,INT030307KY2,FE
2018-11-12 21:41:00-3703673.-----------------------------------------------------------FIN
2018-11-12 21:41:06-3712889.-----------------------------------------------------------INI
2018-11-12 21:41:06-3712889.Proceso Inicializado genera_cfdi.aspx. SesionId:3712889 Folio Documento:MTY,1-1-2-2931-46841,2,ALD981130HE7,FE
2018-11-12 21:41:06-3712889.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:41:06-3712889.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:41:06-3712889.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:41:06-3712889.Siguiente Folio.MTY-FE-1-1-2-2931-46841
2018-11-12 21:41:06-3712889.Oficina:MTY,Serie:FE,Factura:99554
2018-11-12 21:41:06-3712889.Modo Pruebas:False
2018-11-12 21:41:06-3712889.cfdiReceptor.Rfc:ALD981130HE7
2018-11-12 21:41:06-3712889.Cliente:001359. Email:angeltrian27@hotmail.com. Boleto: 011046841. Total: 410.00. Fecha:
2018-11-12 21:41:06-3712889.Request.FE99554
2018-11-12 21:41:06-3712889.Firmar folio.FE99554
2018-11-12 21:41:06-3712889.Timbrar folio.FE99554
2018-11-12 21:41:06-3712889.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:41:06-3712889.cfdiReceptor.Rfc:ALD981130HE7
2018-11-12 21:41:06-3712889.cfdiComprobante.Fech:11/12/2018 9:40:36 PM
2018-11-12 21:41:06-3712889.cfdiComprobante.Total:410.00
2018-11-12 21:41:06-3712889.Folio Generado:FE99554
2018-11-12 21:41:06-3712889.Timbre Fiscal:099FCB3E-8257-49EF-AC33-5B00A914CAFE
2018-11-12 21:41:08-3712889.Inicio Envia Factura.FE99554
2018-11-12 21:41:10-3712889.Fin Envia Factura.FE99554
2018-11-12 21:41:10-3712889.Proceso finalizado. SesionId:3712889 Folio Documento:MTY,1-1-2-2931-46841,2,ALD981130HE7,FE
2018-11-12 21:41:10-3712889.-----------------------------------------------------------FIN
2018-11-12 21:42:19-3735005.-----------------------------------------------------------INI
2018-11-12 21:42:19-3735005.Proceso Inicializado genera_cfdi.aspx. SesionId:3735005 Folio Documento:MTY,1-2-0-0-267021,2,GME9809044C3,FE
2018-11-12 21:42:19-3735005.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:42:19-3735005.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:42:19-3735005.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:42:19-3735005.Siguiente Folio.MTY-FE-1-2-0-0-267021
2018-11-12 21:42:19-3735005.Oficina:MTY,Serie:FE,Factura:99555
2018-11-12 21:42:19-3735005.Modo Pruebas:False
2018-11-12 21:42:19-3735005.cfdiReceptor.Rfc:GME9809044C3
2018-11-12 21:42:19-3735005.Cliente:040961. Email:jjiperez@hotmail.com. Boleto: 340500318111207460051. Total: 330.00. Fecha:
2018-11-12 21:42:19-3735005.Request.FE99555
2018-11-12 21:42:19-3735005.Firmar folio.FE99555
2018-11-12 21:42:20-3735005.Timbrar folio.FE99555
2018-11-12 21:42:20-3735005.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:42:20-3735005.cfdiReceptor.Rfc:GME9809044C3
2018-11-12 21:42:20-3735005.cfdiComprobante.Fech:11/12/2018 9:42:11 PM
2018-11-12 21:42:20-3735005.cfdiComprobante.Total:330.00
2018-11-12 21:42:20-3735005.Folio Generado:FE99555
2018-11-12 21:42:20-3735005.Timbre Fiscal:7CCC7E42-7A37-4D31-BED8-0F3BDDA0A178
2018-11-12 21:42:21-3735005.Inicio Envia Factura.FE99555
2018-11-12 21:42:23-3735005.Fin Envia Factura.FE99555
2018-11-12 21:42:23-3735005.Proceso finalizado. SesionId:3735005 Folio Documento:MTY,1-2-0-0-267021,2,GME9809044C3,FE
2018-11-12 21:42:23-3735005.-----------------------------------------------------------FIN
2018-11-12 21:44:41-3735005.-----------------------------------------------------------INI
2018-11-12 21:44:41-3735005.Proceso Confirm Envia Correo. SesionId:3735005 Folio Documento:1-2-0-0-267021
2018-11-12 21:44:41-3735005.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:44:41-3735005.ParamVtaC:1-2-0-0-267021
2018-11-12 21:44:41-3735005.SerieCFD:FE
2018-11-12 21:44:41-3735005.FacturaCFD:99555
2018-11-12 21:44:41-3735005.Cliente:040961
2018-11-12 21:44:41-3735005.-----------------------------------------------------------FIN
2018-11-12 21:44:51-3735005.-----------------------------------------------------------INI
2018-11-12 21:44:51-3735005.Proceso Confirm Envia Correo. SesionId:3735005 Folio Documento:1-2-0-0-267021
2018-11-12 21:44:51-3735005.-----------------------------------------------------------FIN
2018-11-12 21:44:51-3735005.-----------------------------------------------------------INI
2018-11-12 21:44:51-3735005.Proceso Inicializado Envia Correo. SesionId:3735005 Folio Documento:1-2-0-0-267021
2018-11-12 21:44:51-3735005.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:44:51-3735005.MailServer:gator3137.hostgator.com
2018-11-12 21:44:51-3735005.Port:587
2018-11-12 21:44:51-3735005.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 21:44:51-3735005.PasswordCorreoFactElect: OK
2018-11-12 21:44:51-3735005.Send.
2018-11-12 21:44:53-3735005.Registra envio cliente.
2018-11-12 21:44:53-3735005.Correo. Proceso Finalizado.
2018-11-12 21:44:53-3735005.---------------------------
2018-11-12 21:44:53-3735005.-----------------------------------------------------------FIN
2018-11-12 21:45:59-3723007.-----------------------------------------------------------INI
2018-11-12 21:45:59-3723007.Proceso Inicializado genera_cfdi.aspx. SesionId:3723007 Folio Documento:MTY,1-2-0-0-266994,2,DFM9106286L5,FE
2018-11-12 21:45:59-3723007.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:45:59-3723007.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:45:59-3723007.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:45:59-3723007.Siguiente Folio.MTY-FE-1-2-0-0-266994
2018-11-12 21:45:59-3723007.Oficina:MTY,Serie:FE,Factura:99556
2018-11-12 21:45:59-3723007.Modo Pruebas:False
2018-11-12 21:45:59-3723007.cfdiReceptor.Rfc:DFM9106286L5
2018-11-12 21:45:59-3723007.Cliente:055004. Email:olga.gonzalez@westontools.com.mx. Boleto: 340500518111116070109. Total: 400.00. Fecha:
2018-11-12 21:45:59-3723007.Request.FE99556
2018-11-12 21:45:59-3723007.Firmar folio.FE99556
2018-11-12 21:46:00-3723007.Timbrar folio.FE99556
2018-11-12 21:46:00-3723007.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:46:00-3723007.cfdiReceptor.Rfc:DFM9106286L5
2018-11-12 21:46:00-3723007.cfdiComprobante.Fech:11/12/2018 9:44:58 PM
2018-11-12 21:46:00-3723007.cfdiComprobante.Total:400.00
2018-11-12 21:46:00-3723007.Folio Generado:FE99556
2018-11-12 21:46:00-3723007.Timbre Fiscal:1269F15E-F542-4B73-8041-FF2553EBD17E
2018-11-12 21:46:02-3723007.Inicio Envia Factura.FE99556
2018-11-12 21:46:04-3723007.Fin Envia Factura.FE99556
2018-11-12 21:46:04-3723007.Proceso finalizado. SesionId:3723007 Folio Documento:MTY,1-2-0-0-266994,2,DFM9106286L5,FE
2018-11-12 21:46:04-3723007.-----------------------------------------------------------FIN
2018-11-12 21:47:28-3734010.-----------------------------------------------------------INI
2018-11-12 21:47:28-3734010.Proceso Inicializado genera_cfdi.aspx. SesionId:3734010 Folio Documento:MTY,1-2-0-0-266299,2,AAD010514N77,FE
2018-11-12 21:47:28-3734010.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:47:28-3734010.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:47:28-3734010.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:47:28-3734010.Siguiente Folio.MTY-FE-1-2-0-0-266299
2018-11-12 21:47:28-3734010.Oficina:MTY,Serie:FE,Factura:99557
2018-11-12 21:47:28-3734010.Modo Pruebas:False
2018-11-12 21:47:28-3734010.cfdiReceptor.Rfc:AAD010514N77
2018-11-12 21:47:28-3734010.Cliente:055003. Email:jmateos@finec.com. Boleto: 020548618110916380244. Total: 430.00. Fecha:
2018-11-12 21:47:28-3734010.Request.FE99557
2018-11-12 21:47:29-3734010.Firmar folio.FE99557
2018-11-12 21:47:29-3734010.Timbrar folio.FE99557
2018-11-12 21:47:29-3734010.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:47:29-3734010.cfdiReceptor.Rfc:AAD010514N77
2018-11-12 21:47:29-3734010.cfdiComprobante.Fech:11/12/2018 9:47:13 PM
2018-11-12 21:47:29-3734010.cfdiComprobante.Total:430.00
2018-11-12 21:47:29-3734010.Folio Generado:FE99557
2018-11-12 21:47:29-3734010.Timbre Fiscal:D4B7C13B-515A-4CB8-9F79-C38291303105
2018-11-12 21:47:31-3734010.Inicio Envia Factura.FE99557
2018-11-12 21:47:32-3734010.Fin Envia Factura.FE99557
2018-11-12 21:47:32-3734010.Proceso finalizado. SesionId:3734010 Folio Documento:MTY,1-2-0-0-266299,2,AAD010514N77,FE
2018-11-12 21:47:32-3734010.-----------------------------------------------------------FIN
2018-11-12 21:52:39-3740294.-----------------------------------------------------------INI
2018-11-12 21:52:39-3740294.Proceso Inicializado genera_cfdi.aspx. SesionId:3740294 Folio Documento:MTY,1-1-2-2915-46565,2,DIN7603268C0,FE
2018-11-12 21:52:39-3740294.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:52:39-3740294.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:52:39-3740294.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:52:39-3740294.Siguiente Folio.MTY-FE-1-1-2-2915-46565
2018-11-12 21:52:39-3740294.Oficina:MTY,Serie:FE,Factura:99558
2018-11-12 21:52:39-3740294.Modo Pruebas:False
2018-11-12 21:52:39-3740294.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 21:52:39-3740294.Cliente:005067. Email:abarrera@alfa.com.mx. Boleto: 011046565. Total: 480.00. Fecha:
2018-11-12 21:52:39-3740294.Request.FE99558
2018-11-12 21:52:39-3740294.Firmar folio.FE99558
2018-11-12 21:52:39-3740294.Timbrar folio.FE99558
2018-11-12 21:52:39-3740294.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:52:39-3740294.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 21:52:39-3740294.cfdiComprobante.Fech:11/12/2018 9:52:16 PM
2018-11-12 21:52:39-3740294.cfdiComprobante.Total:480.00
2018-11-12 21:52:40-3740294.Folio Generado:FE99558
2018-11-12 21:52:40-3740294.Timbre Fiscal:BA26D4FA-841D-4617-B5CB-AF618605B639
2018-11-12 21:52:41-3740294.Inicio Envia Factura.FE99558
2018-11-12 21:52:43-3740294.Fin Envia Factura.FE99558
2018-11-12 21:52:43-3740294.Proceso finalizado. SesionId:3740294 Folio Documento:MTY,1-1-2-2915-46565,2,DIN7603268C0,FE
2018-11-12 21:52:43-3740294.-----------------------------------------------------------FIN
2018-11-12 21:53:30-3758943.-----------------------------------------------------------INI
2018-11-12 21:53:30-3758943.Proceso Inicializado genera_cfdi.aspx. SesionId:3758943 Folio Documento:MTY,1-1-2-2932-46904,2,ATL900522KR6,FE
2018-11-12 21:53:30-3758943.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:53:30-3758943.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:53:30-3758943.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:53:30-3758943.Siguiente Folio.MTY-FE-1-1-2-2932-46904
2018-11-12 21:53:30-3758943.Oficina:MTY,Serie:FE,Factura:99559
2018-11-12 21:53:30-3758943.Modo Pruebas:False
2018-11-12 21:53:30-3758943.cfdiReceptor.Rfc:ATL900522KR6
2018-11-12 21:53:30-3758943.Cliente:038620. Email:jorge.santiago@atlatec.com. Boleto: 011046904. Total: 550.00. Fecha:
2018-11-12 21:53:30-3758943.Request.FE99559
2018-11-12 21:53:30-3758943.Firmar folio.FE99559
2018-11-12 21:53:30-3758943.Timbrar folio.FE99559
2018-11-12 21:53:30-3758943.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:53:30-3758943.cfdiReceptor.Rfc:ATL900522KR6
2018-11-12 21:53:30-3758943.cfdiComprobante.Fech:11/12/2018 9:52:56 PM
2018-11-12 21:53:30-3758943.cfdiComprobante.Total:550.00
2018-11-12 21:53:31-3758943.Folio Generado:FE99559
2018-11-12 21:53:31-3758943.Timbre Fiscal:28D6A500-5C44-4A80-BAC1-13933BF5BC77
2018-11-12 21:53:32-3758943.Inicio Envia Factura.FE99559
2018-11-12 21:53:34-3758943.Fin Envia Factura.FE99559
2018-11-12 21:53:34-3758943.Proceso finalizado. SesionId:3758943 Folio Documento:MTY,1-1-2-2932-46904,2,ATL900522KR6,FE
2018-11-12 21:53:34-3758943.-----------------------------------------------------------FIN
2018-11-12 21:55:23-3766743.-----------------------------------------------------------INI
2018-11-12 21:55:23-3766743.Proceso Inicializado genera_cfdi.aspx. SesionId:3766743 Folio Documento:MTY,1-2-0-0-266677,2,DIN7603268C0,FE
2018-11-12 21:55:23-3766743.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 21:55:23-3766743.Server:ACOSRV5 Base:DBSAC7
2018-11-12 21:55:23-3766743.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 21:55:23-3766743.Siguiente Folio.MTY-FE-1-2-0-0-266677
2018-11-12 21:55:23-3766743.Oficina:MTY,Serie:FE,Factura:99560
2018-11-12 21:55:23-3766743.Modo Pruebas:False
2018-11-12 21:55:23-3766743.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 21:55:23-3766743.Cliente:005067. Email:abarrera@alfa.com.mx. Boleto: 020552518111009200078. Total: 700.00. Fecha:
2018-11-12 21:55:23-3766743.Request.FE99560
2018-11-12 21:55:23-3766743.Firmar folio.FE99560
2018-11-12 21:55:24-3766743.Timbrar folio.FE99560
2018-11-12 21:55:24-3766743.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 21:55:24-3766743.cfdiReceptor.Rfc:DIN7603268C0
2018-11-12 21:55:24-3766743.cfdiComprobante.Fech:11/12/2018 9:55:04 PM
2018-11-12 21:55:24-3766743.cfdiComprobante.Total:700.00
2018-11-12 21:55:24-3766743.Folio Generado:FE99560
2018-11-12 21:55:24-3766743.Timbre Fiscal:813275C5-10AC-416A-8BB3-5A95E8F30476
2018-11-12 21:55:26-3766743.Inicio Envia Factura.FE99560
2018-11-12 21:55:28-3766743.Fin Envia Factura.FE99560
2018-11-12 21:55:28-3766743.Proceso finalizado. SesionId:3766743 Folio Documento:MTY,1-2-0-0-266677,2,DIN7603268C0,FE
2018-11-12 21:55:28-3766743.-----------------------------------------------------------FIN
2018-11-12 22:07:14-3770853.-----------------------------------------------------------INI
2018-11-12 22:07:14-3770853.Proceso Inicializado genera_cfdi.aspx. SesionId:3770853 Folio Documento:MTY,1-2-0-0-267116,2,PAP990622K86,FE
2018-11-12 22:07:14-3770853.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 22:07:14-3770853.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:07:14-3770853.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 22:07:14-3770853.Siguiente Folio.MTY-FE-1-2-0-0-267116
2018-11-12 22:07:14-3770853.Oficina:MTY,Serie:FE,Factura:99561
2018-11-12 22:07:14-3770853.Modo Pruebas:False
2018-11-12 22:07:14-3770853.cfdiReceptor.Rfc:PAP990622K86
2018-11-12 22:07:14-3770853.Cliente:053468. Email:guillermo.gonzalez@paprisa.com.mx. Boleto: 310500218111012330136. Total: 310.00. Fecha:
2018-11-12 22:07:14-3770853.Request.FE99561
2018-11-12 22:07:14-3770853.Firmar folio.FE99561
2018-11-12 22:07:14-3770853.Timbrar folio.FE99561
2018-11-12 22:07:14-3770853.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 22:07:14-3770853.cfdiReceptor.Rfc:PAP990622K86
2018-11-12 22:07:14-3770853.cfdiComprobante.Fech:11/12/2018 10:06:50 PM
2018-11-12 22:07:14-3770853.cfdiComprobante.Total:310.00
2018-11-12 22:07:15-3770853.Folio Generado:FE99561
2018-11-12 22:07:15-3770853.Timbre Fiscal:FFD07EA5-DA0C-48A1-A759-D2B2F0053B1A
2018-11-12 22:07:16-3770853.Inicio Envia Factura.FE99561
2018-11-12 22:07:18-3770853.Fin Envia Factura.FE99561
2018-11-12 22:07:18-3770853.Proceso finalizado. SesionId:3770853 Folio Documento:MTY,1-2-0-0-267116,2,PAP990622K86,FE
2018-11-12 22:07:18-3770853.-----------------------------------------------------------FIN
2018-11-12 22:17:26-3770853.-----------------------------------------------------------INI
2018-11-12 22:17:26-3770853.Proceso Inicializado genera_cfdi.aspx. SesionId:3770853 Folio Documento:MTY,1-2-0-0-267116,2,PAP990622K86,FE
2018-11-12 22:17:26-3770853.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 22:17:26-3770853.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:17:26-3770853.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 22:17:26-3770853.Oficina:MTY,Serie:FE,Factura:99561
2018-11-12 22:17:26-3770853.Modo Pruebas:False
2018-11-12 22:17:26-3770853.cfdiReceptor.Rfc:PAP990622K86
2018-11-12 22:17:26-3770853.Cliente:053468. Email:guillermo.gonzalez@paprisa.com.mx. Boleto: 310500218111012330136. Total: 310,00. Fecha:
2018-11-12 22:17:26-3770853.Folio existente.FE99561
2018-11-12 22:20:21-3790375.-----------------------------------------------------------INI
2018-11-12 22:20:21-3790375.Proceso Inicializado genera_cfdi.aspx. SesionId:3790375 Folio Documento:MTY,1-2-0-0-264694,2,NSC040922598,FE
2018-11-12 22:20:21-3790375.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 22:20:21-3790375.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:20:21-3790375.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 22:20:21-3790375.Siguiente Folio.MTY-FE-1-2-0-0-264694
2018-11-12 22:20:22-3790375.Oficina:MTY,Serie:FE,Factura:99562
2018-11-12 22:20:22-3790375.Modo Pruebas:False
2018-11-12 22:20:22-3790375.cfdiReceptor.Rfc:NSC040922598
2018-11-12 22:20:22-3790375.Cliente:018481. Email:samantha.canedo@nespresso.com. Boleto: 260507318110608580083. Total: 450.00. Fecha:
2018-11-12 22:20:22-3790375.Request.FE99562
2018-11-12 22:20:22-3790375.Firmar folio.FE99562
2018-11-12 22:20:22-3790375.Timbrar folio.FE99562
2018-11-12 22:20:22-3790375.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 22:20:22-3790375.cfdiReceptor.Rfc:NSC040922598
2018-11-12 22:20:22-3790375.cfdiComprobante.Fech:11/12/2018 10:19:38 PM
2018-11-12 22:20:22-3790375.cfdiComprobante.Total:450.00
2018-11-12 22:20:23-3790375.Folio Generado:FE99562
2018-11-12 22:20:23-3790375.Timbre Fiscal:6D9125AD-0727-4B34-A534-177CF2EE8C65
2018-11-12 22:20:24-3790375.Inicio Envia Factura.FE99562
2018-11-12 22:20:26-3790375.Fin Envia Factura.FE99562
2018-11-12 22:20:26-3790375.Proceso finalizado. SesionId:3790375 Folio Documento:MTY,1-2-0-0-264694,2,NSC040922598,FE
2018-11-12 22:20:26-3790375.-----------------------------------------------------------FIN
2018-11-12 22:24:45-3800197.-----------------------------------------------------------INI
2018-11-12 22:24:45-3800197.Proceso Confirm Envia Correo. SesionId:3800197 Folio Documento:1-2-0-0-267116
2018-11-12 22:24:45-3800197.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:24:45-3800197.ParamVtaC:1-2-0-0-267116
2018-11-12 22:24:45-3800197.SerieCFD:FE
2018-11-12 22:24:45-3800197.FacturaCFD:99561
2018-11-12 22:24:45-3800197.Cliente:053468
2018-11-12 22:24:45-3800197.-----------------------------------------------------------FIN
2018-11-12 22:25:23-3800197.-----------------------------------------------------------INI
2018-11-12 22:25:23-3800197.Proceso Confirm Envia Correo. SesionId:3800197 Folio Documento:1-2-0-0-267116
2018-11-12 22:25:23-3800197.-----------------------------------------------------------FIN
2018-11-12 22:25:23-3800197.-----------------------------------------------------------INI
2018-11-12 22:25:23-3800197.Proceso Inicializado Envia Correo. SesionId:3800197 Folio Documento:1-2-0-0-267116
2018-11-12 22:25:23-3800197.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:25:23-3800197.MailServer:gator3137.hostgator.com
2018-11-12 22:25:23-3800197.Port:587
2018-11-12 22:25:23-3800197.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 22:25:23-3800197.PasswordCorreoFactElect: OK
2018-11-12 22:25:23-3800197.Send.
2018-11-12 22:25:24-3781889.-----------------------------------------------------------INI
2018-11-12 22:25:24-3781889.Proceso Confirm Envia Correo. SesionId:3781889 Folio Documento:1-2-0-0-264589
2018-11-12 22:25:24-3781889.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:25:24-3781889.ParamVtaC:1-2-0-0-264589
2018-11-12 22:25:24-3781889.SerieCFD:FE
2018-11-12 22:25:24-3781889.FacturaCFD:99518
2018-11-12 22:25:24-3781889.Cliente:054993
2018-11-12 22:25:24-3781889.-----------------------------------------------------------FIN
2018-11-12 22:25:25-3800197.Registra envio cliente.
2018-11-12 22:25:25-3800197.Correo. Proceso Finalizado.
2018-11-12 22:25:25-3800197.---------------------------
2018-11-12 22:25:25-3800197.-----------------------------------------------------------FIN
2018-11-12 22:25:50-3781889.-----------------------------------------------------------INI
2018-11-12 22:25:50-3781889.Proceso Confirm Envia Correo. SesionId:3781889 Folio Documento:1-2-0-0-264589
2018-11-12 22:25:50-3781889.-----------------------------------------------------------FIN
2018-11-12 22:25:50-3781889.-----------------------------------------------------------INI
2018-11-12 22:25:50-3781889.Proceso Inicializado Envia Correo. SesionId:3781889 Folio Documento:1-2-0-0-264589
2018-11-12 22:25:50-3781889.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:25:50-3781889.MailServer:gator3137.hostgator.com
2018-11-12 22:25:50-3781889.Port:587
2018-11-12 22:25:50-3781889.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-12 22:25:50-3781889.PasswordCorreoFactElect: OK
2018-11-12 22:25:50-3781889.Send.
2018-11-12 22:25:52-3781889.Registra envio cliente.
2018-11-12 22:25:52-3781889.Correo. Proceso Finalizado.
2018-11-12 22:25:52-3781889.---------------------------
2018-11-12 22:25:52-3781889.-----------------------------------------------------------FIN
2018-11-12 22:38:37-3811604.-----------------------------------------------------------INI
2018-11-12 22:38:37-3811604.Proceso Inicializado genera_cfdi.aspx. SesionId:3811604 Folio Documento:MTY,1-2-0-0-263033,2,SSW0410129EA,FE
2018-11-12 22:38:37-3811604.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 22:38:37-3811604.Server:ACOSRV5 Base:DBSAC7
2018-11-12 22:38:37-3811604.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 22:38:37-3811604.Siguiente Folio.MTY-FE-1-2-0-0-263033
2018-11-12 22:38:37-3811604.Oficina:MTY,Serie:FE,Factura:99563
2018-11-12 22:38:37-3811604.Modo Pruebas:False
2018-11-12 22:38:37-3811604.cfdiReceptor.Rfc:SSW0410129EA
2018-11-12 22:38:37-3811604.Cliente:048772. Email:djreyesg@gmail.com. Boleto: 130543918110121580311. Total: 330.00. Fecha:
2018-11-12 22:38:37-3811604.Request.FE99563
2018-11-12 22:38:37-3811604.Firmar folio.FE99563
2018-11-12 22:38:37-3811604.Timbrar folio.FE99563
2018-11-12 22:38:37-3811604.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 22:38:37-3811604.cfdiReceptor.Rfc:SSW0410129EA
2018-11-12 22:38:37-3811604.cfdiComprobante.Fech:11/12/2018 10:38:20 PM
2018-11-12 22:38:37-3811604.cfdiComprobante.Total:330.00
2018-11-12 22:38:38-3811604.Folio Generado:FE99563
2018-11-12 22:38:38-3811604.Timbre Fiscal:D2ADAFAD-250A-4CB8-AAEF-4D64440EAAED
2018-11-12 22:38:39-3811604.Inicio Envia Factura.FE99563
2018-11-12 22:38:41-3811604.Fin Envia Factura.FE99563
2018-11-12 22:38:41-3811604.Proceso finalizado. SesionId:3811604 Folio Documento:MTY,1-2-0-0-263033,2,SSW0410129EA,FE
2018-11-12 22:38:41-3811604.-----------------------------------------------------------FIN
2018-11-12 23:05:13-3827060.-----------------------------------------------------------INI
2018-11-12 23:05:13-3827060.Proceso Inicializado genera_cfdi.aspx. SesionId:3827060 Folio Documento:MTY,1-2-0-0-267296,2,CSE1107189H2,FE
2018-11-12 23:05:13-3827060.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 23:05:13-3827060.Server:ACOSRV5 Base:DBSAC7
2018-11-12 23:05:13-3827060.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 23:05:13-3827060.Siguiente Folio.MTY-FE-1-2-0-0-267296
2018-11-12 23:05:13-3827060.Oficina:MTY,Serie:FE,Factura:99564
2018-11-12 23:05:13-3827060.Modo Pruebas:False
2018-11-12 23:05:13-3827060.cfdiReceptor.Rfc:CSE1107189H2
2018-11-12 23:05:13-3827060.Cliente:055005. Email:alemendoza@compartamos.com. Boleto: 130500518111210400148. Total: 400.00. Fecha:
2018-11-12 23:05:13-3827060.Request.FE99564
2018-11-12 23:05:13-3827060.Firmar folio.FE99564
2018-11-12 23:05:13-3827060.Timbrar folio.FE99564
2018-11-12 23:05:13-3827060.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 23:05:13-3827060.cfdiReceptor.Rfc:CSE1107189H2
2018-11-12 23:05:13-3827060.cfdiComprobante.Fech:11/12/2018 11:04:35 PM
2018-11-12 23:05:13-3827060.cfdiComprobante.Total:400.00
2018-11-12 23:05:14-3827060.Folio Generado:FE99564
2018-11-12 23:05:14-3827060.Timbre Fiscal:4349227D-50E2-4ADF-9A11-F5E79EE8837A
2018-11-12 23:05:18-3827060.Inicio Envia Factura.FE99564
2018-11-12 23:05:20-3827060.Fin Envia Factura.FE99564
2018-11-12 23:05:20-3827060.Proceso finalizado. SesionId:3827060 Folio Documento:MTY,1-2-0-0-267296,2,CSE1107189H2,FE
2018-11-12 23:05:20-3827060.-----------------------------------------------------------FIN
2018-11-12 23:08:52-3832809.-----------------------------------------------------------INI
2018-11-12 23:08:52-3832809.Proceso Inicializado genera_cfdi.aspx. SesionId:3832809 Folio Documento:MTY,1-2-0-0-264622,2,CFC110121742,FE
2018-11-12 23:08:52-3832809.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 23:08:52-3832809.Server:ACOSRV5 Base:DBSAC7
2018-11-12 23:08:52-3832809.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 23:08:52-3832809.Siguiente Folio.MTY-FE-1-2-0-0-264622
2018-11-12 23:08:52-3832809.Oficina:MTY,Serie:FE,Factura:99565
2018-11-12 23:08:52-3832809.Modo Pruebas:False
2018-11-12 23:08:52-3832809.cfdiReceptor.Rfc:CFC110121742
2018-11-12 23:08:52-3832809.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 270500518110511300170. Total: 390.00. Fecha:
2018-11-12 23:08:52-3832809.Request.FE99565
2018-11-12 23:08:52-3832809.Firmar folio.FE99565
2018-11-12 23:08:52-3832809.Timbrar folio.FE99565
2018-11-12 23:08:52-3832809.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 23:08:52-3832809.cfdiReceptor.Rfc:CFC110121742
2018-11-12 23:08:52-3832809.cfdiComprobante.Fech:11/12/2018 11:08:38 PM
2018-11-12 23:08:52-3832809.cfdiComprobante.Total:390.00
2018-11-12 23:08:53-3832809.Folio Generado:FE99565
2018-11-12 23:08:53-3832809.Timbre Fiscal:1DF30A40-2C20-4F59-98BD-95D3F33580C7
2018-11-12 23:08:54-3832809.Inicio Envia Factura.FE99565
2018-11-12 23:08:56-3832809.Fin Envia Factura.FE99565
2018-11-12 23:08:56-3832809.Proceso finalizado. SesionId:3832809 Folio Documento:MTY,1-2-0-0-264622,2,CFC110121742,FE
2018-11-12 23:08:56-3832809.-----------------------------------------------------------FIN
2018-11-12 23:11:06-3832809.-----------------------------------------------------------INI
2018-11-12 23:11:06-3832809.Proceso Inicializado genera_cfdi.aspx. SesionId:3832809 Folio Documento:MTY,1-2-0-0-264622,2,CFC110121742,FE
2018-11-12 23:11:06-3832809.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 23:11:06-3832809.Server:ACOSRV5 Base:DBSAC7
2018-11-12 23:11:06-3832809.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 23:11:06-3832809.Oficina:MTY,Serie:FE,Factura:99565
2018-11-12 23:11:06-3832809.Modo Pruebas:False
2018-11-12 23:11:06-3832809.cfdiReceptor.Rfc:CFC110121742
2018-11-12 23:11:06-3832809.Cliente:030881. Email:cesar.garcia@fahorro.com.mx. Boleto: 270500518110511300170. Total: 390,00. Fecha:
2018-11-12 23:11:06-3832809.Folio existente.FE99565
2018-11-12 23:40:14-3848381.-----------------------------------------------------------INI
2018-11-12 23:40:14-3848381.Proceso Inicializado genera_cfdi.aspx. SesionId:3848381 Folio Documento:MTY,1-2-0-0-264583,2,PBM160919SR1,FE
2018-11-12 23:40:14-3848381.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 23:40:14-3848381.Server:ACOSRV5 Base:DBSAC7
2018-11-12 23:40:14-3848381.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 23:40:14-3848381.Siguiente Folio.MTY-FE-1-2-0-0-264583
2018-11-12 23:40:14-3848381.Oficina:MTY,Serie:FE,Factura:99566
2018-11-12 23:40:14-3848381.Modo Pruebas:False
2018-11-12 23:40:14-3848381.cfdiReceptor.Rfc:PBM160919SR1
2018-11-12 23:40:14-3848381.Cliente:055006. Email:marketingceramosa@gmail.com. Boleto: 190500418110520430407. Total: 350.00. Fecha:
2018-11-12 23:40:14-3848381.Request.FE99566
2018-11-12 23:40:15-3848381.Firmar folio.FE99566
2018-11-12 23:40:15-3848381.Timbrar folio.FE99566
2018-11-12 23:40:15-3848381.cfdiEmisor.Rfc:TPA100922MD8
2018-11-12 23:40:15-3848381.cfdiReceptor.Rfc:PBM160919SR1
2018-11-12 23:40:15-3848381.cfdiComprobante.Fech:11/12/2018 11:40:01 PM
2018-11-12 23:40:15-3848381.cfdiComprobante.Total:350.00
2018-11-12 23:40:16-3848381.Folio Generado:FE99566
2018-11-12 23:40:16-3848381.Timbre Fiscal:CB30E322-E11D-4087-AF36-23A97BEAEA75
2018-11-12 23:40:19-3848381.Inicio Envia Factura.FE99566
2018-11-12 23:40:21-3848381.Fin Envia Factura.FE99566
2018-11-12 23:40:21-3848381.Proceso finalizado. SesionId:3848381 Folio Documento:MTY,1-2-0-0-264583,2,PBM160919SR1,FE
2018-11-12 23:40:21-3848381.-----------------------------------------------------------FIN
2018-11-12 23:44:27-3848381.-----------------------------------------------------------INI
2018-11-12 23:44:27-3848381.Proceso Inicializado genera_cfdi.aspx. SesionId:3848381 Folio Documento:MTY,1-2-0-0-264583,2,PBM160919SR1,FE
2018-11-12 23:44:27-3848381.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-12 23:44:27-3848381.Server:ACOSRV5 Base:DBSAC7
2018-11-12 23:44:27-3848381.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-12 23:44:27-3848381.Oficina:MTY,Serie:FE,Factura:99566
2018-11-12 23:44:27-3848381.Modo Pruebas:False
2018-11-12 23:44:27-3848381.cfdiReceptor.Rfc:PBM160919SR1
2018-11-12 23:44:27-3848381.Cliente:055006. Email:marketingceramosa@gmail.com. Boleto: 190500418110520430407. Total: 350,00. Fecha:
2018-11-12 23:44:27-3848381.Folio existente.FE99566
2018-11-13 00:10:29-3856512.-----------------------------------------------------------INI
2018-11-13 00:10:29-3856512.Proceso Inicializado genera_cfdi.aspx. SesionId:3856512 Folio Documento:MTY,1-2-0-0-266571,2,ALE020221MF1,FE
2018-11-13 00:10:29-3856512.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 00:10:29-3856512.Server:ACOSRV5 Base:DBSAC7
2018-11-13 00:10:29-3856512.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 00:10:29-3856512.Siguiente Folio.MTY-FE-1-2-0-0-266571
2018-11-13 00:10:29-3856512.Oficina:MTY,Serie:FE,Factura:99567
2018-11-13 00:10:29-3856512.Modo Pruebas:False
2018-11-13 00:10:29-3856512.cfdiReceptor.Rfc:ALE020221MF1
2018-11-13 00:10:29-3856512.Cliente:035428. Email:d.valle.a@gmail.com. Boleto: 350500118110913040157. Total: 300.00. Fecha:
2018-11-13 00:10:29-3856512.Request.FE99567
2018-11-13 00:10:29-3856512.Firmar folio.FE99567
2018-11-13 00:10:29-3856512.Timbrar folio.FE99567
2018-11-13 00:10:29-3856512.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 00:10:29-3856512.cfdiReceptor.Rfc:ALE020221MF1
2018-11-13 00:10:29-3856512.cfdiComprobante.Fech:11/13/2018 12:10:09 AM
2018-11-13 00:10:29-3856512.cfdiComprobante.Total:300.00
2018-11-13 00:10:30-3856512.Folio Generado:FE99567
2018-11-13 00:10:30-3856512.Timbre Fiscal:429BFD75-16C6-406F-B020-24A3E6DD245B
2018-11-13 00:10:33-3856512.Inicio Envia Factura.FE99567
2018-11-13 00:10:35-3856512.Fin Envia Factura.FE99567
2018-11-13 00:10:35-3856512.Proceso finalizado. SesionId:3856512 Folio Documento:MTY,1-2-0-0-266571,2,ALE020221MF1,FE
2018-11-13 00:10:35-3856512.-----------------------------------------------------------FIN
2018-11-13 05:52:34-11532.-----------------------------------------------------------INI
2018-11-13 05:52:34-11532.Proceso Inicializado genera_cfdi.aspx. SesionId:11532 Folio Documento:MTY,1-2-0-0-267295,2,FBB9212149F3,FE
2018-11-13 05:52:34-11532.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 05:52:34-11532.Server:ACOSRV5 Base:DBSAC7
2018-11-13 05:52:34-11532.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 05:52:34-11532.Siguiente Folio.MTY-FE-1-2-0-0-267295
2018-11-13 05:52:34-11532.Oficina:MTY,Serie:FE,Factura:99568
2018-11-13 05:52:34-11532.Modo Pruebas:False
2018-11-13 05:52:34-11532.cfdiReceptor.Rfc:FBB9212149F3
2018-11-13 05:52:34-11532.Cliente:055007. Email:a.estrada@mac.com. Boleto: 130500318111210280136. Total: 330.00. Fecha:
2018-11-13 05:52:34-11532.Request.FE99568
2018-11-13 05:52:34-11532.Firmar folio.FE99568
2018-11-13 05:52:34-11532.Timbrar folio.FE99568
2018-11-13 05:52:34-11532.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 05:52:34-11532.cfdiReceptor.Rfc:FBB9212149F3
2018-11-13 05:52:34-11532.cfdiComprobante.Fech:11/13/2018 5:52:14 AM
2018-11-13 05:52:34-11532.cfdiComprobante.Total:330.00
2018-11-13 05:52:36-11532.Folio Generado:FE99568
2018-11-13 05:52:36-11532.Timbre Fiscal:71833EC1-57AD-422F-9E2D-9D14D95472A3
2018-11-13 05:52:39-11532.Inicio Envia Factura.FE99568
2018-11-13 05:52:42-11532.Fin Envia Factura.FE99568
2018-11-13 05:52:42-11532.Proceso finalizado. SesionId:11532 Folio Documento:MTY,1-2-0-0-267295,2,FBB9212149F3,FE
2018-11-13 05:52:42-11532.-----------------------------------------------------------FIN
2018-11-13 07:25:49-20958.-----------------------------------------------------------INI
2018-11-13 07:25:49-20958.Proceso Inicializado genera_cfdi.aspx. SesionId:20958 Folio Documento:MTY,1-2-0-0-267054,2,NOM980223JK1,FE
2018-11-13 07:25:49-20958.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 07:25:49-20958.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:25:49-20958.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 07:25:49-20958.Siguiente Folio.MTY-FE-1-2-0-0-267054
2018-11-13 07:25:50-20958.Oficina:MTY,Serie:FE,Factura:99569
2018-11-13 07:25:50-20958.Modo Pruebas:False
2018-11-13 07:25:50-20958.cfdiReceptor.Rfc:NOM980223JK1
2018-11-13 07:25:50-20958.Cliente:055008. Email:jaime.montemayor@semex.com.mx. Boleto: 320500418111016550201. Total: 350.00. Fecha:
2018-11-13 07:25:50-20958.Request.FE99569
2018-11-13 07:25:50-20958.Firmar folio.FE99569
2018-11-13 07:25:50-20958.Timbrar folio.FE99569
2018-11-13 07:25:50-20958.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 07:25:50-20958.cfdiReceptor.Rfc:NOM980223JK1
2018-11-13 07:25:50-20958.cfdiComprobante.Fech:11/13/2018 7:25:01 AM
2018-11-13 07:25:50-20958.cfdiComprobante.Total:350.00
2018-11-13 07:25:51-20958.Folio Generado:FE99569
2018-11-13 07:25:51-20958.Timbre Fiscal:5106E259-0045-4D36-91B8-A3648E6F147F
2018-11-13 07:25:54-20958.Inicio Envia Factura.FE99569
2018-11-13 07:25:56-20958.Fin Envia Factura.FE99569
2018-11-13 07:25:56-20958.Proceso finalizado. SesionId:20958 Folio Documento:MTY,1-2-0-0-267054,2,NOM980223JK1,FE
2018-11-13 07:25:56-20958.-----------------------------------------------------------FIN
2018-11-13 07:40:08-42340.-----------------------------------------------------------INI
2018-11-13 07:40:08-42340.Proceso Inicializado genera_cfdi.aspx. SesionId:42340 Folio Documento:MTY,1-2-0-0-266814,2,CCE951110JE1,FE
2018-11-13 07:40:08-42340.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 07:40:08-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:40:08-42340.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 07:40:08-42340.Siguiente Folio.MTY-FE-1-2-0-0-266814
2018-11-13 07:40:08-42340.Oficina:MTY,Serie:FE,Factura:99570
2018-11-13 07:40:08-42340.Modo Pruebas:False
2018-11-13 07:40:08-42340.cfdiReceptor.Rfc:CCE951110JE1
2018-11-13 07:40:08-42340.Cliente:003686. Email:eugenio.espino.barros@gmail.com. Boleto: 220507318111012250135. Total: 450.00. Fecha:
2018-11-13 07:40:08-42340.Request.FE99570
2018-11-13 07:40:08-42340.Firmar folio.FE99570
2018-11-13 07:40:08-42340.Timbrar folio.FE99570
2018-11-13 07:40:08-42340.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 07:40:08-42340.cfdiReceptor.Rfc:CCE951110JE1
2018-11-13 07:40:08-42340.cfdiComprobante.Fech:11/13/2018 7:39:54 AM
2018-11-13 07:40:08-42340.cfdiComprobante.Total:450.00
2018-11-13 07:40:09-42340.Folio Generado:FE99570
2018-11-13 07:40:09-42340.Timbre Fiscal:618936E4-3427-4A4E-A4EF-90ADC0E5A862
2018-11-13 07:40:11-42340.Inicio Envia Factura.FE99570
2018-11-13 07:40:13-42340.Fin Envia Factura.FE99570
2018-11-13 07:40:13-42340.Proceso finalizado. SesionId:42340 Folio Documento:MTY,1-2-0-0-266814,2,CCE951110JE1,FE
2018-11-13 07:40:13-42340.-----------------------------------------------------------FIN
2018-11-13 07:42:43-42340.-----------------------------------------------------------INI
2018-11-13 07:42:43-42340.Proceso Inicializado genera_cfdi.aspx. SesionId:42340 Folio Documento:MTY,1-2-0-0-266814,2,CCE951110JE1,FE
2018-11-13 07:42:43-42340.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 07:42:43-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:42:43-42340.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 07:42:43-42340.Oficina:MTY,Serie:FE,Factura:99570
2018-11-13 07:42:43-42340.Modo Pruebas:False
2018-11-13 07:42:43-42340.cfdiReceptor.Rfc:CCE951110JE1
2018-11-13 07:42:43-42340.Cliente:003686. Email:eugenio.espino.barros@gmail.com. Boleto: 220507318111012250135. Total: 450,00. Fecha:
2018-11-13 07:42:43-42340.Folio existente.FE99570
2018-11-13 07:43:45-42340.-----------------------------------------------------------INI
2018-11-13 07:43:45-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:43:45-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:43:45-42340.ParamVtaC:1-2-0-0-266814
2018-11-13 07:43:45-42340.SerieCFD:FE
2018-11-13 07:43:45-42340.FacturaCFD:99570
2018-11-13 07:43:45-42340.Cliente:003686
2018-11-13 07:43:45-42340.-----------------------------------------------------------FIN
2018-11-13 07:43:50-42340.-----------------------------------------------------------INI
2018-11-13 07:43:50-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:43:50-42340.-----------------------------------------------------------FIN
2018-11-13 07:43:50-42340.-----------------------------------------------------------INI
2018-11-13 07:43:50-42340.Proceso Inicializado Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:43:50-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:43:50-42340.MailServer:gator3137.hostgator.com
2018-11-13 07:43:50-42340.Port:587
2018-11-13 07:43:50-42340.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 07:43:50-42340.PasswordCorreoFactElect: OK
2018-11-13 07:43:50-42340.Send.
2018-11-13 07:43:52-42340.Registra envio cliente.
2018-11-13 07:43:52-42340.Correo. Proceso Finalizado.
2018-11-13 07:43:52-42340.---------------------------
2018-11-13 07:43:52-42340.-----------------------------------------------------------FIN
2018-11-13 07:44:37-42340.-----------------------------------------------------------INI
2018-11-13 07:44:37-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:44:37-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:44:37-42340.ParamVtaC:1-2-0-0-266814
2018-11-13 07:44:37-42340.SerieCFD:FE
2018-11-13 07:44:37-42340.FacturaCFD:99570
2018-11-13 07:44:37-42340.Cliente:003686
2018-11-13 07:44:37-42340.-----------------------------------------------------------FIN
2018-11-13 07:44:48-42340.-----------------------------------------------------------INI
2018-11-13 07:44:48-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:44:48-42340.-----------------------------------------------------------FIN
2018-11-13 07:44:48-42340.-----------------------------------------------------------INI
2018-11-13 07:44:48-42340.Proceso Inicializado Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:44:48-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:44:48-42340.MailServer:gator3137.hostgator.com
2018-11-13 07:44:48-42340.Port:587
2018-11-13 07:44:48-42340.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 07:44:48-42340.PasswordCorreoFactElect: OK
2018-11-13 07:44:48-42340.Send.
2018-11-13 07:44:50-42340.Registra envio cliente.
2018-11-13 07:44:50-42340.Correo. Proceso Finalizado.
2018-11-13 07:44:50-42340.---------------------------
2018-11-13 07:44:50-42340.-----------------------------------------------------------FIN
2018-11-13 07:54:36-56999.-----------------------------------------------------------INI
2018-11-13 07:54:36-56999.Proceso Inicializado genera_cfdi.aspx. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 07:54:36-56999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 07:54:36-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:54:36-56999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 07:54:36-56999.Siguiente Folio.MTY-FE-1-2-0-0-265744
2018-11-13 07:54:36-56999.Oficina:MTY,Serie:FE,Factura:99571
2018-11-13 07:54:36-56999.Modo Pruebas:False
2018-11-13 07:54:36-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 07:54:36-56999.Cliente:030628. Email:patricia.rodriguezg@7-eleven.com.mx. Boleto: 330500518110810260114. Total: 420.00. Fecha:
2018-11-13 07:54:36-56999.Request.FE99571
2018-11-13 07:54:36-56999.Firmar folio.FE99571
2018-11-13 07:54:36-56999.Timbrar folio.FE99571
2018-11-13 07:54:36-56999.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 07:54:36-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 07:54:36-56999.cfdiComprobante.Fech:11/13/2018 7:54:23 AM
2018-11-13 07:54:36-56999.cfdiComprobante.Total:420.00
2018-11-13 07:54:37-56999.Folio Generado:FE99571
2018-11-13 07:54:37-56999.Timbre Fiscal:4AB1BF06-59FC-447A-9BB5-11A454F00DCF
2018-11-13 07:54:39-56999.Inicio Envia Factura.FE99571
2018-11-13 07:54:41-56999.Fin Envia Factura.FE99571
2018-11-13 07:54:41-56999.Proceso finalizado. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 07:54:41-56999.-----------------------------------------------------------FIN
2018-11-13 07:57:29-42340.-----------------------------------------------------------INI
2018-11-13 07:57:29-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:57:29-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:57:29-42340.ParamVtaC:1-2-0-0-266814
2018-11-13 07:57:29-42340.SerieCFD:FE
2018-11-13 07:57:29-42340.FacturaCFD:99570
2018-11-13 07:57:29-42340.Cliente:003686
2018-11-13 07:57:29-42340.-----------------------------------------------------------FIN
2018-11-13 07:57:40-42340.-----------------------------------------------------------INI
2018-11-13 07:57:40-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:57:40-42340.-----------------------------------------------------------FIN
2018-11-13 07:57:40-42340.-----------------------------------------------------------INI
2018-11-13 07:57:40-42340.Proceso Inicializado Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 07:57:40-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 07:57:40-42340.MailServer:gator3137.hostgator.com
2018-11-13 07:57:40-42340.Port:587
2018-11-13 07:57:40-42340.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 07:57:40-42340.PasswordCorreoFactElect: OK
2018-11-13 07:57:40-42340.Send.
2018-11-13 07:57:42-42340.Registra envio cliente.
2018-11-13 07:57:42-42340.Correo. Proceso Finalizado.
2018-11-13 07:57:42-42340.---------------------------
2018-11-13 07:57:42-42340.-----------------------------------------------------------FIN
2018-11-13 08:00:59-56999.-----------------------------------------------------------INI
2018-11-13 08:00:59-56999.Proceso Inicializado genera_cfdi.aspx. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 08:00:59-56999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:00:59-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:00:59-56999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:00:59-56999.Oficina:MTY,Serie:FE,Factura:99571
2018-11-13 08:00:59-56999.Modo Pruebas:False
2018-11-13 08:00:59-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 08:00:59-56999.Cliente:030628. Email:patricia.rodriguezg@7-eleven.com.mx. Boleto: 330500518110810260114. Total: 420,00. Fecha:
2018-11-13 08:00:59-56999.Folio existente.FE99571
2018-11-13 08:01:08-56999.-----------------------------------------------------------INI
2018-11-13 08:01:08-56999.Proceso Inicializado genera_cfdi.aspx. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 08:01:08-56999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:01:08-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:01:08-56999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:01:08-56999.Oficina:MTY,Serie:FE,Factura:99571
2018-11-13 08:01:08-56999.Modo Pruebas:False
2018-11-13 08:01:08-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 08:01:08-56999.Cliente:030628. Email:patricia.rodriguezg@7-eleven.com.mx. Boleto: 330500518110810260114. Total: 420,00. Fecha:
2018-11-13 08:01:08-56999.Folio existente.FE99571
2018-11-13 08:01:52-42340.-----------------------------------------------------------INI
2018-11-13 08:01:52-42340.Proceso Confirm Envia Correo. SesionId:42340 Folio Documento:1-2-0-0-266814
2018-11-13 08:01:52-42340.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:01:52-42340.ParamVtaC:1-2-0-0-266814
2018-11-13 08:01:52-42340.SerieCFD:FE
2018-11-13 08:01:52-42340.FacturaCFD:99570
2018-11-13 08:01:52-42340.Cliente:003686
2018-11-13 08:01:52-42340.-----------------------------------------------------------FIN
2018-11-13 08:03:48-56999.-----------------------------------------------------------INI
2018-11-13 08:03:48-56999.Proceso Inicializado genera_cfdi.aspx. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 08:03:48-56999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:03:48-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:03:48-56999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:03:48-56999.Oficina:MTY,Serie:FE,Factura:99571
2018-11-13 08:03:48-56999.Modo Pruebas:False
2018-11-13 08:03:48-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 08:03:48-56999.Cliente:030628. Email:patricia.rodriguezg@7-eleven.com.mx. Boleto: 330500518110810260114. Total: 420,00. Fecha:
2018-11-13 08:03:48-56999.Folio existente.FE99571
2018-11-13 08:03:56-56999.-----------------------------------------------------------INI
2018-11-13 08:03:56-56999.Proceso Inicializado genera_cfdi.aspx. SesionId:56999 Folio Documento:MTY,1-2-0-0-265744,2,SET0904179D9,FE
2018-11-13 08:03:56-56999.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:03:56-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:03:56-56999.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:03:56-56999.Oficina:MTY,Serie:FE,Factura:99571
2018-11-13 08:03:56-56999.Modo Pruebas:False
2018-11-13 08:03:56-56999.cfdiReceptor.Rfc:SET0904179D9
2018-11-13 08:03:56-56999.Cliente:030628. Email:patricia.rodriguezg@7-eleven.com.mx. Boleto: 330500518110810260114. Total: 420,00. Fecha:
2018-11-13 08:03:56-56999.Folio existente.FE99571
2018-11-13 08:05:25-56999.-----------------------------------------------------------INI
2018-11-13 08:05:25-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:05:25-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:05:25-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:05:25-56999.SerieCFD:FE
2018-11-13 08:05:25-56999.FacturaCFD:99571
2018-11-13 08:05:25-56999.Cliente:030628
2018-11-13 08:05:25-56999.-----------------------------------------------------------FIN
2018-11-13 08:05:41-56999.-----------------------------------------------------------INI
2018-11-13 08:05:41-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:05:41-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:05:41-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:05:41-56999.SerieCFD:FE
2018-11-13 08:05:41-56999.FacturaCFD:99571
2018-11-13 08:05:41-56999.Cliente:030628
2018-11-13 08:05:41-56999.-----------------------------------------------------------FIN
2018-11-13 08:05:54-56999.-----------------------------------------------------------INI
2018-11-13 08:05:54-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:05:54-56999.-----------------------------------------------------------FIN
2018-11-13 08:05:54-56999.-----------------------------------------------------------INI
2018-11-13 08:05:54-56999.Proceso Inicializado Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:05:54-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:05:54-56999.MailServer:gator3137.hostgator.com
2018-11-13 08:05:54-56999.Port:587
2018-11-13 08:05:54-56999.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:05:54-56999.PasswordCorreoFactElect: OK
2018-11-13 08:05:54-56999.Send.
2018-11-13 08:05:56-56999.Registra envio cliente.
2018-11-13 08:05:56-56999.Correo. Proceso Finalizado.
2018-11-13 08:05:56-56999.---------------------------
2018-11-13 08:05:56-56999.-----------------------------------------------------------FIN
2018-11-13 08:06:06-56999.-----------------------------------------------------------INI
2018-11-13 08:06:06-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:06:06-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:06:06-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:06:06-56999.SerieCFD:FE
2018-11-13 08:06:06-56999.FacturaCFD:99571
2018-11-13 08:06:06-56999.Cliente:030628
2018-11-13 08:06:06-56999.-----------------------------------------------------------FIN
2018-11-13 08:06:31-56999.-----------------------------------------------------------INI
2018-11-13 08:06:31-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:06:31-56999.-----------------------------------------------------------FIN
2018-11-13 08:06:31-56999.-----------------------------------------------------------INI
2018-11-13 08:06:31-56999.Proceso Inicializado Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:06:31-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:06:31-56999.MailServer:gator3137.hostgator.com
2018-11-13 08:06:31-56999.Port:587
2018-11-13 08:06:31-56999.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:06:31-56999.PasswordCorreoFactElect: OK
2018-11-13 08:06:31-56999.Send.
2018-11-13 08:06:33-56999.Registra envio cliente.
2018-11-13 08:06:33-56999.Correo. Proceso Finalizado.
2018-11-13 08:06:33-56999.---------------------------
2018-11-13 08:06:33-56999.-----------------------------------------------------------FIN
2018-11-13 08:07:51-56999.-----------------------------------------------------------INI
2018-11-13 08:07:51-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:07:51-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:07:51-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:07:51-56999.SerieCFD:FE
2018-11-13 08:07:51-56999.FacturaCFD:99571
2018-11-13 08:07:51-56999.Cliente:030628
2018-11-13 08:07:51-56999.-----------------------------------------------------------FIN
2018-11-13 08:08:11-56999.-----------------------------------------------------------INI
2018-11-13 08:08:11-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:08:11-56999.-----------------------------------------------------------FIN
2018-11-13 08:08:11-56999.-----------------------------------------------------------INI
2018-11-13 08:08:11-56999.Proceso Inicializado Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:08:11-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:08:11-56999.MailServer:gator3137.hostgator.com
2018-11-13 08:08:11-56999.Port:587
2018-11-13 08:08:11-56999.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:08:11-56999.PasswordCorreoFactElect: OK
2018-11-13 08:08:11-56999.Send.
2018-11-13 08:08:13-56999.Registra envio cliente.
2018-11-13 08:08:13-56999.Correo. Proceso Finalizado.
2018-11-13 08:08:13-56999.---------------------------
2018-11-13 08:08:13-56999.-----------------------------------------------------------FIN
2018-11-13 08:16:05-67831.-----------------------------------------------------------INI
2018-11-13 08:16:05-67831.Proceso Inicializado genera_cfdi.aspx. SesionId:67831 Folio Documento:MTY,1-2-0-0-267173,2,SEM950215S98,FE
2018-11-13 08:16:05-67831.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:16:05-67831.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:16:05-67831.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:16:05-67831.Siguiente Folio.MTY-FE-1-2-0-0-267173
2018-11-13 08:16:05-67831.Oficina:MTY,Serie:FE,Factura:99572
2018-11-13 08:16:05-67831.Modo Pruebas:False
2018-11-13 08:16:05-67831.cfdiReceptor.Rfc:SEM950215S98
2018-11-13 08:16:05-67831.Cliente:055009. Email:m.quiroz@samsung.com. Boleto: 310500318111208340074. Total: 330.00. Fecha:
2018-11-13 08:16:05-67831.Request.FE99572
2018-11-13 08:16:05-67831.Firmar folio.FE99572
2018-11-13 08:16:05-67831.Timbrar folio.FE99572
2018-11-13 08:16:05-67831.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 08:16:05-67831.cfdiReceptor.Rfc:SEM950215S98
2018-11-13 08:16:05-67831.cfdiComprobante.Fech:11/13/2018 8:15:37 AM
2018-11-13 08:16:05-67831.cfdiComprobante.Total:330.00
2018-11-13 08:16:06-67831.Folio Generado:FE99572
2018-11-13 08:16:06-67831.Timbre Fiscal:06005DB0-F25F-44D1-9217-EEC676B9BFCC
2018-11-13 08:16:08-67831.Inicio Envia Factura.FE99572
2018-11-13 08:16:10-67831.Fin Envia Factura.FE99572
2018-11-13 08:16:10-67831.Proceso finalizado. SesionId:67831 Folio Documento:MTY,1-2-0-0-267173,2,SEM950215S98,FE
2018-11-13 08:16:10-67831.-----------------------------------------------------------FIN
2018-11-13 08:18:23-56999.-----------------------------------------------------------INI
2018-11-13 08:18:23-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:18:23-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:18:23-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:18:23-56999.SerieCFD:FE
2018-11-13 08:18:23-56999.FacturaCFD:99571
2018-11-13 08:18:23-56999.Cliente:030628
2018-11-13 08:18:23-56999.-----------------------------------------------------------FIN
2018-11-13 08:18:30-56999.-----------------------------------------------------------INI
2018-11-13 08:18:30-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:18:30-56999.-----------------------------------------------------------FIN
2018-11-13 08:18:30-56999.-----------------------------------------------------------INI
2018-11-13 08:18:30-56999.Proceso Inicializado Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:18:30-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:18:30-56999.MailServer:gator3137.hostgator.com
2018-11-13 08:18:30-56999.Port:587
2018-11-13 08:18:30-56999.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:18:30-56999.PasswordCorreoFactElect: OK
2018-11-13 08:18:30-56999.Send.
2018-11-13 08:18:31-56999.Registra envio cliente.
2018-11-13 08:18:31-56999.Correo. Proceso Finalizado.
2018-11-13 08:18:31-56999.---------------------------
2018-11-13 08:18:31-56999.-----------------------------------------------------------FIN
2018-11-13 08:25:50-56999.-----------------------------------------------------------INI
2018-11-13 08:25:50-56999.Proceso Confirm Envia Correo. SesionId:56999 Folio Documento:1-2-0-0-265744
2018-11-13 08:25:50-56999.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:25:50-56999.ParamVtaC:1-2-0-0-265744
2018-11-13 08:25:50-56999.SerieCFD:FE
2018-11-13 08:25:50-56999.FacturaCFD:99571
2018-11-13 08:25:50-56999.Cliente:030628
2018-11-13 08:25:50-56999.-----------------------------------------------------------FIN
2018-11-13 08:27:36-71550.-----------------------------------------------------------INI
2018-11-13 08:27:36-71550.Proceso Inicializado genera_cfdi.aspx. SesionId:71550 Folio Documento:MTY,1-2-0-0-266561,2,CVI470429IC0,FE
2018-11-13 08:27:36-71550.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:27:36-71550.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:27:36-71550.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:27:36-71550.Siguiente Folio.MTY-FE-1-2-0-0-266561
2018-11-13 08:27:36-71550.Oficina:MTY,Serie:FE,Factura:99573
2018-11-13 08:27:36-71550.Modo Pruebas:False
2018-11-13 08:27:36-71550.cfdiReceptor.Rfc:CVI470429IC0
2018-11-13 08:27:36-71550.Cliente:046758. Email:gilberto.islas@o-i.com. Boleto: 320500518111009480088. Total: 400.00. Fecha:
2018-11-13 08:27:36-71550.Request.FE99573
2018-11-13 08:27:36-71550.Firmar folio.FE99573
2018-11-13 08:27:36-71550.Timbrar folio.FE99573
2018-11-13 08:27:36-71550.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 08:27:36-71550.cfdiReceptor.Rfc:CVI470429IC0
2018-11-13 08:27:36-71550.cfdiComprobante.Fech:11/13/2018 8:26:38 AM
2018-11-13 08:27:36-71550.cfdiComprobante.Total:400.00
2018-11-13 08:27:37-71550.Folio Generado:FE99573
2018-11-13 08:27:37-71550.Timbre Fiscal:DC3E69C3-111B-4AD2-9665-AA9C3EA80550
2018-11-13 08:27:38-71550.Inicio Envia Factura.FE99573
2018-11-13 08:27:40-71550.Fin Envia Factura.FE99573
2018-11-13 08:27:40-71550.Proceso finalizado. SesionId:71550 Folio Documento:MTY,1-2-0-0-266561,2,CVI470429IC0,FE
2018-11-13 08:27:40-71550.-----------------------------------------------------------FIN
2018-11-13 08:28:47-105173.-----------------------------------------------------------INI
2018-11-13 08:28:47-105173.Proceso Confirm Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 08:28:47-105173.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:28:47-105173.ParamVtaC:1-2-0-0-266813
2018-11-13 08:28:47-105173.SerieCFD:FE
2018-11-13 08:28:47-105173.FacturaCFD:99529
2018-11-13 08:28:47-105173.Cliente:053766
2018-11-13 08:28:47-105173.-----------------------------------------------------------FIN
2018-11-13 08:29:03-110233.-----------------------------------------------------------INI
2018-11-13 08:29:03-110233.Proceso Inicializado genera_cfdi.aspx. SesionId:110233 Folio Documento:MTY,1-2-0-0-265894,2,ELA030325ER5,FE
2018-11-13 08:29:03-110233.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:29:03-110233.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:29:03-110233.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:29:03-110233.Siguiente Folio.MTY-FE-1-2-0-0-265894
2018-11-13 08:29:03-110233.Oficina:MTY,Serie:FE,Factura:99574
2018-11-13 08:29:03-110233.Modo Pruebas:False
2018-11-13 08:29:03-110233.cfdiReceptor.Rfc:ELA030325ER5
2018-11-13 08:29:03-110233.Cliente:026713. Email:carloslopez@exacolor.com.mx. Boleto: 190500418110821440386. Total: 380.00. Fecha:
2018-11-13 08:29:03-110233.Request.FE99574
2018-11-13 08:29:03-110233.Firmar folio.FE99574
2018-11-13 08:29:03-110233.Timbrar folio.FE99574
2018-11-13 08:29:03-110233.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 08:29:03-110233.cfdiReceptor.Rfc:ELA030325ER5
2018-11-13 08:29:03-110233.cfdiComprobante.Fech:11/13/2018 8:28:56 AM
2018-11-13 08:29:03-110233.cfdiComprobante.Total:380.00
2018-11-13 08:29:04-110233.Folio Generado:FE99574
2018-11-13 08:29:04-110233.Timbre Fiscal:AA5E04A4-0398-4BE0-8EFB-98052160DCA5
2018-11-13 08:29:04-105173.-----------------------------------------------------------INI
2018-11-13 08:29:04-105173.Proceso Confirm Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 08:29:04-105173.-----------------------------------------------------------FIN
2018-11-13 08:29:04-105173.-----------------------------------------------------------INI
2018-11-13 08:29:04-105173.Proceso Inicializado Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 08:29:04-105173.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:29:04-105173.MailServer:gator3137.hostgator.com
2018-11-13 08:29:04-105173.Port:587
2018-11-13 08:29:04-105173.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:29:04-105173.PasswordCorreoFactElect: OK
2018-11-13 08:29:04-105173.Send.
2018-11-13 08:29:05-110233.Inicio Envia Factura.FE99574
2018-11-13 08:29:08-110233.Fin Envia Factura.FE99574
2018-11-13 08:29:08-110233.Proceso finalizado. SesionId:110233 Folio Documento:MTY,1-2-0-0-265894,2,ELA030325ER5,FE
2018-11-13 08:29:08-110233.-----------------------------------------------------------FIN
2018-11-13 08:29:08-105173.-----------------------------------------------------------INI
2018-11-13 08:29:08-105173.Proceso Confirm Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 08:29:08-105173.-----------------------------------------------------------FIN
2018-11-13 08:29:08-105173.-----------------------------------------------------------INI
2018-11-13 08:29:08-105173.Proceso Inicializado Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 08:29:08-105173.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:29:08-105173.MailServer:gator3137.hostgator.com
2018-11-13 08:29:08-105173.Port:587
2018-11-13 08:29:08-105173.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:29:08-105173.PasswordCorreoFactElect: OK
2018-11-13 08:29:08-105173.Send.
2018-11-13 08:29:08-105173.Registra envio cliente.
2018-11-13 08:29:08-105173.Correo. Proceso Finalizado.
2018-11-13 08:29:08-105173.---------------------------
2018-11-13 08:29:08-105173.-----------------------------------------------------------FIN
2018-11-13 08:29:10-105173.Registra envio cliente.
2018-11-13 08:29:10-105173.Correo. Proceso Finalizado.
2018-11-13 08:29:10-105173.---------------------------
2018-11-13 08:29:10-105173.-----------------------------------------------------------FIN
2018-11-13 08:31:41-84222.-----------------------------------------------------------INI
2018-11-13 08:31:41-84222.Proceso Inicializado genera_cfdi.aspx. SesionId:84222 Folio Documento:MTY,1-2-0-0-266117,2,PME780907754,FE
2018-11-13 08:31:41-84222.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 08:31:41-84222.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:31:41-84222.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 08:31:41-84222.Siguiente Folio.MTY-FE-1-2-0-0-266117
2018-11-13 08:31:41-84222.Oficina:MTY,Serie:FE,Factura:99575
2018-11-13 08:31:41-84222.Modo Pruebas:False
2018-11-13 08:31:41-84222.cfdiReceptor.Rfc:PME780907754
2018-11-13 08:31:41-84222.Cliente:055011. Email:hector.contreras@us.panasonic.com. Boleto: 310500318110819060312. Total: 350.00. Fecha:
2018-11-13 08:31:41-84222.Request.FE99575
2018-11-13 08:31:41-84222.Firmar folio.FE99575
2018-11-13 08:31:41-84222.Timbrar folio.FE99575
2018-11-13 08:31:41-84222.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 08:31:41-84222.cfdiReceptor.Rfc:PME780907754
2018-11-13 08:31:41-84222.cfdiComprobante.Fech:11/13/2018 8:30:50 AM
2018-11-13 08:31:41-84222.cfdiComprobante.Total:350.00
2018-11-13 08:31:43-84222.Folio Generado:FE99575
2018-11-13 08:31:43-84222.Timbre Fiscal:00E49C10-C438-4A73-9F4F-F48A3E633B0E
2018-11-13 08:31:44-84222.Inicio Envia Factura.FE99575
2018-11-13 08:31:46-84222.Fin Envia Factura.FE99575
2018-11-13 08:31:46-84222.Proceso finalizado. SesionId:84222 Folio Documento:MTY,1-2-0-0-266117,2,PME780907754,FE
2018-11-13 08:31:46-84222.-----------------------------------------------------------FIN
2018-11-13 08:43:02-122960.-----------------------------------------------------------INI
2018-11-13 08:43:02-122960.Proceso Confirm Envia Correo. SesionId:122960 Folio Documento:1-1-2-2914-46547
2018-11-13 08:43:02-122960.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:43:02-122960.ParamVtaC:1-1-2-2914-46547
2018-11-13 08:43:02-122960.SerieCFD:FE
2018-11-13 08:43:02-122960.FacturaCFD:99543
2018-11-13 08:43:02-122960.Cliente:018164
2018-11-13 08:43:02-122960.-----------------------------------------------------------FIN
2018-11-13 08:43:05-122960.-----------------------------------------------------------INI
2018-11-13 08:43:05-122960.Proceso Confirm Envia Correo. SesionId:122960 Folio Documento:1-1-2-2914-46547
2018-11-13 08:43:05-122960.-----------------------------------------------------------FIN
2018-11-13 08:43:05-122960.-----------------------------------------------------------INI
2018-11-13 08:43:05-122960.Proceso Inicializado Envia Correo. SesionId:122960 Folio Documento:1-1-2-2914-46547
2018-11-13 08:43:05-122960.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:43:05-122960.MailServer:gator3137.hostgator.com
2018-11-13 08:43:05-122960.Port:587
2018-11-13 08:43:05-122960.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:43:05-122960.PasswordCorreoFactElect: OK
2018-11-13 08:43:05-122960.Send.
2018-11-13 08:43:07-122960.Registra envio cliente.
2018-11-13 08:43:07-122960.Correo. Proceso Finalizado.
2018-11-13 08:43:07-122960.---------------------------
2018-11-13 08:43:07-122960.-----------------------------------------------------------FIN
2018-11-13 08:44:50-135736.-----------------------------------------------------------INI
2018-11-13 08:44:50-135736.Proceso Confirm Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 08:44:50-135736.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:44:50-135736.ParamVtaC:1-1-2-2914-46547
2018-11-13 08:44:50-135736.SerieCFD:FE
2018-11-13 08:44:50-135736.FacturaCFD:99543
2018-11-13 08:44:50-135736.Cliente:018164
2018-11-13 08:44:50-135736.-----------------------------------------------------------FIN
2018-11-13 08:45:07-135736.-----------------------------------------------------------INI
2018-11-13 08:45:07-135736.Proceso Confirm Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 08:45:07-135736.-----------------------------------------------------------FIN
2018-11-13 08:45:07-135736.-----------------------------------------------------------INI
2018-11-13 08:45:07-135736.Proceso Inicializado Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 08:45:07-135736.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:45:07-135736.MailServer:gator3137.hostgator.com
2018-11-13 08:45:07-135736.Port:587
2018-11-13 08:45:07-135736.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:45:07-135736.PasswordCorreoFactElect: OK
2018-11-13 08:45:07-135736.Send.
2018-11-13 08:45:09-135736.Registra envio cliente.
2018-11-13 08:45:09-135736.Correo. Proceso Finalizado.
2018-11-13 08:45:09-135736.---------------------------
2018-11-13 08:45:09-135736.-----------------------------------------------------------FIN
2018-11-13 08:47:22-143859.-----------------------------------------------------------INI
2018-11-13 08:47:22-143859.Proceso Confirm Envia Correo. SesionId:143859 Folio Documento:1-2-0-0-266385
2018-11-13 08:47:22-143859.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:47:22-143859.ParamVtaC:1-2-0-0-266385
2018-11-13 08:47:22-143859.SerieCFD:FE
2018-11-13 08:47:22-143859.FacturaCFD:99292
2018-11-13 08:47:22-143859.Cliente:054898
2018-11-13 08:47:22-143859.-----------------------------------------------------------FIN
2018-11-13 08:48:10-143859.-----------------------------------------------------------INI
2018-11-13 08:48:10-143859.Proceso Confirm Envia Correo. SesionId:143859 Folio Documento:1-2-0-0-266385
2018-11-13 08:48:10-143859.-----------------------------------------------------------FIN
2018-11-13 08:48:10-143859.-----------------------------------------------------------INI
2018-11-13 08:48:10-143859.Proceso Inicializado Envia Correo. SesionId:143859 Folio Documento:1-2-0-0-266385
2018-11-13 08:48:10-143859.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:48:10-143859.MailServer:gator3137.hostgator.com
2018-11-13 08:48:10-143859.Port:587
2018-11-13 08:48:10-143859.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:48:10-143859.PasswordCorreoFactElect: OK
2018-11-13 08:48:10-143859.Send.
2018-11-13 08:48:12-143859.Registra envio cliente.
2018-11-13 08:48:12-143859.Correo. Proceso Finalizado.
2018-11-13 08:48:12-143859.---------------------------
2018-11-13 08:48:12-143859.-----------------------------------------------------------FIN
2018-11-13 08:58:00-152061.-----------------------------------------------------------INI
2018-11-13 08:58:00-152061.Proceso Confirm Envia Correo. SesionId:152061 Folio Documento:1-2-0-0-267153
2018-11-13 08:58:00-152061.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:58:00-152061.ParamVtaC:1-2-0-0-267153
2018-11-13 08:58:00-152061.SerieCFD:FE
2018-11-13 08:58:00-152061.FacturaCFD:99548
2018-11-13 08:58:00-152061.Cliente:033431
2018-11-13 08:58:00-152061.-----------------------------------------------------------FIN
2018-11-13 08:58:09-152061.-----------------------------------------------------------INI
2018-11-13 08:58:09-152061.Proceso Confirm Envia Correo. SesionId:152061 Folio Documento:1-2-0-0-267153
2018-11-13 08:58:09-152061.-----------------------------------------------------------FIN
2018-11-13 08:58:09-152061.-----------------------------------------------------------INI
2018-11-13 08:58:09-152061.Proceso Inicializado Envia Correo. SesionId:152061 Folio Documento:1-2-0-0-267153
2018-11-13 08:58:09-152061.Server:ACOSRV5 Base:DBSAC7
2018-11-13 08:58:09-152061.MailServer:gator3137.hostgator.com
2018-11-13 08:58:09-152061.Port:587
2018-11-13 08:58:09-152061.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 08:58:09-152061.PasswordCorreoFactElect: OK
2018-11-13 08:58:09-152061.Send.
2018-11-13 08:58:11-152061.Registra envio cliente.
2018-11-13 08:58:11-152061.Correo. Proceso Finalizado.
2018-11-13 08:58:11-152061.---------------------------
2018-11-13 08:58:11-152061.-----------------------------------------------------------FIN
2018-11-13 09:03:44-168019.-----------------------------------------------------------INI
2018-11-13 09:03:44-168019.Proceso Inicializado genera_cfdi.aspx. SesionId:168019 Folio Documento:MTY,1-2-0-0-265528,2,ALE870612DS8,FE
2018-11-13 09:03:44-168019.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:03:44-168019.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:03:44-168019.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:03:44-168019.Siguiente Folio.MTY-FE-1-2-0-0-265528
2018-11-13 09:03:44-168019.Oficina:MTY,Serie:FE,Factura:99576
2018-11-13 09:03:44-168019.Modo Pruebas:False
2018-11-13 09:03:44-168019.cfdiReceptor.Rfc:ALE870612DS8
2018-11-13 09:03:44-168019.Cliente:055012. Email:mcastolo@aceroslevinson.com. Boleto: 280500418110716230284. Total: 350.00. Fecha:
2018-11-13 09:03:44-168019.Request.FE99576
2018-11-13 09:03:44-168019.Firmar folio.FE99576
2018-11-13 09:03:44-168019.Timbrar folio.FE99576
2018-11-13 09:03:44-168019.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:03:44-168019.cfdiReceptor.Rfc:ALE870612DS8
2018-11-13 09:03:44-168019.cfdiComprobante.Fech:11/13/2018 9:03:19 AM
2018-11-13 09:03:44-168019.cfdiComprobante.Total:350.00
2018-11-13 09:03:45-168019.Folio Generado:FE99576
2018-11-13 09:03:45-168019.Timbre Fiscal:8E980404-AAA4-46D8-BD6A-A4FE092FE4A3
2018-11-13 09:03:47-168019.Inicio Envia Factura.FE99576
2018-11-13 09:03:49-168019.Fin Envia Factura.FE99576
2018-11-13 09:03:49-168019.Proceso finalizado. SesionId:168019 Folio Documento:MTY,1-2-0-0-265528,2,ALE870612DS8,FE
2018-11-13 09:03:49-168019.-----------------------------------------------------------FIN
2018-11-13 09:08:18-189918.-----------------------------------------------------------INI
2018-11-13 09:08:18-189918.Proceso Inicializado genera_cfdi.aspx. SesionId:189918 Folio Documento:MTY,1-2-0-0-264919,2,DHM950427RD5,FE
2018-11-13 09:08:18-189918.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:08:18-189918.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:08:18-189918.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:08:18-189918.Siguiente Folio.MTY-FE-1-2-0-0-264919
2018-11-13 09:08:18-189918.Oficina:MTY,Serie:FE,Factura:99577
2018-11-13 09:08:18-189918.Modo Pruebas:False
2018-11-13 09:08:18-189918.cfdiReceptor.Rfc:DHM950427RD5
2018-11-13 09:08:18-189918.Cliente:055013. Email:licazbalceta@markem-imaje.com. Boleto: 130560918110610520145. Total: 300.00. Fecha:
2018-11-13 09:08:18-189918.Request.FE99577
2018-11-13 09:08:18-189918.Firmar folio.FE99577
2018-11-13 09:08:18-189918.Timbrar folio.FE99577
2018-11-13 09:08:18-189918.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:08:18-189918.cfdiReceptor.Rfc:DHM950427RD5
2018-11-13 09:08:18-189918.cfdiComprobante.Fech:11/13/2018 9:07:57 AM
2018-11-13 09:08:18-189918.cfdiComprobante.Total:300.00
2018-11-13 09:08:19-189918.Folio Generado:FE99577
2018-11-13 09:08:19-189918.Timbre Fiscal:8B8F3375-9E39-4AED-9D3D-B8AB65671065
2018-11-13 09:08:21-189918.Inicio Envia Factura.FE99577
2018-11-13 09:08:23-189918.Fin Envia Factura.FE99577
2018-11-13 09:08:23-189918.Proceso finalizado. SesionId:189918 Folio Documento:MTY,1-2-0-0-264919,2,DHM950427RD5,FE
2018-11-13 09:08:23-189918.-----------------------------------------------------------FIN
2018-11-13 09:09:32-196254.-----------------------------------------------------------INI
2018-11-13 09:09:32-196254.Proceso Inicializado genera_cfdi.aspx. SesionId:196254 Folio Documento:MTY,1-2-0-0-265521,2,LPB070118691,FE
2018-11-13 09:09:32-196254.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:09:32-196254.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:09:32-196254.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:09:32-196254.Siguiente Folio.MTY-FE-1-2-0-0-265521
2018-11-13 09:09:32-196254.Oficina:MTY,Serie:FE,Factura:99578
2018-11-13 09:09:32-196254.Modo Pruebas:False
2018-11-13 09:09:32-196254.cfdiReceptor.Rfc:LPB070118691
2018-11-13 09:09:32-196254.Cliente:042070. Email:fmonroy@lenom-pb.com. Boleto: 260500518110715240257. Total: 400.00. Fecha:
2018-11-13 09:09:32-196254.Request.FE99578
2018-11-13 09:09:32-196254.Firmar folio.FE99578
2018-11-13 09:09:32-196254.Timbrar folio.FE99578
2018-11-13 09:09:32-196254.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:09:32-196254.cfdiReceptor.Rfc:LPB070118691
2018-11-13 09:09:32-196254.cfdiComprobante.Fech:11/13/2018 9:09:13 AM
2018-11-13 09:09:32-196254.cfdiComprobante.Total:400.00
2018-11-13 09:09:32-196254.Folio Generado:FE99578
2018-11-13 09:09:32-196254.Timbre Fiscal:014C4184-FD1D-47F1-BB95-B24E9903F92F
2018-11-13 09:09:34-196254.Inicio Envia Factura.FE99578
2018-11-13 09:09:36-196254.Fin Envia Factura.FE99578
2018-11-13 09:09:36-196254.Proceso finalizado. SesionId:196254 Folio Documento:MTY,1-2-0-0-265521,2,LPB070118691,FE
2018-11-13 09:09:36-196254.-----------------------------------------------------------FIN
2018-11-13 09:11:13-209849.-----------------------------------------------------------INI
2018-11-13 09:11:13-209849.Proceso Confirm Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-264694
2018-11-13 09:11:13-209849.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:11:13-209849.ParamVtaC:1-2-0-0-264694
2018-11-13 09:11:13-209849.SerieCFD:FE
2018-11-13 09:11:13-209849.FacturaCFD:99562
2018-11-13 09:11:13-209849.Cliente:018481
2018-11-13 09:11:13-209849.-----------------------------------------------------------FIN
2018-11-13 09:11:21-209849.-----------------------------------------------------------INI
2018-11-13 09:11:21-209849.Proceso Confirm Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-264694
2018-11-13 09:11:21-209849.-----------------------------------------------------------FIN
2018-11-13 09:11:21-209849.-----------------------------------------------------------INI
2018-11-13 09:11:21-209849.Proceso Inicializado Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-264694
2018-11-13 09:11:21-209849.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:11:21-209849.MailServer:gator3137.hostgator.com
2018-11-13 09:11:21-209849.Port:587
2018-11-13 09:11:21-209849.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:11:21-209849.PasswordCorreoFactElect: OK
2018-11-13 09:11:21-209849.Send.
2018-11-13 09:11:23-209849.Registra envio cliente.
2018-11-13 09:11:23-209849.Correo. Proceso Finalizado.
2018-11-13 09:11:23-209849.---------------------------
2018-11-13 09:11:23-209849.-----------------------------------------------------------FIN
2018-11-13 09:12:17-196254.-----------------------------------------------------------INI
2018-11-13 09:12:17-196254.Proceso Inicializado genera_cfdi.aspx. SesionId:196254 Folio Documento:MTY,1-2-0-0-265521,2,LPB070118691,FE
2018-11-13 09:12:17-196254.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:12:17-196254.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:12:17-196254.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:12:17-196254.Oficina:MTY,Serie:FE,Factura:99578
2018-11-13 09:12:17-196254.Modo Pruebas:False
2018-11-13 09:12:17-196254.cfdiReceptor.Rfc:LPB070118691
2018-11-13 09:12:17-196254.Cliente:042070. Email:fmonroy@lenom-pb.com. Boleto: 260500518110715240257. Total: 400,00. Fecha:
2018-11-13 09:12:17-196254.Folio existente.FE99578
2018-11-13 09:12:17-196254.ConstruirPdf
2018-11-13 09:12:17-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 09:12:17-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 09:12:17-196254.Fin ConstruirPdf
2018-11-13 09:12:46-227483.-----------------------------------------------------------INI
2018-11-13 09:12:46-227483.Proceso Inicializado genera_cfdi.aspx. SesionId:227483 Folio Documento:MTY,1-2-0-0-265245,2,BUH891009LXA,FE
2018-11-13 09:12:46-227483.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:12:46-227483.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:12:46-227483.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:12:46-227483.Siguiente Folio.MTY-FE-1-2-0-0-265245
2018-11-13 09:12:46-227483.Oficina:MTY,Serie:FE,Factura:99579
2018-11-13 09:12:46-227483.Modo Pruebas:False
2018-11-13 09:12:46-227483.cfdiReceptor.Rfc:BUH891009LXA
2018-11-13 09:12:46-227483.Cliente:051111. Email:cesar.ortiz@buhlergroup.com. Boleto: 350500218110709370090. Total: 310.00. Fecha:
2018-11-13 09:12:46-227483.Request.FE99579
2018-11-13 09:12:46-227483.Firmar folio.FE99579
2018-11-13 09:12:46-227483.Timbrar folio.FE99579
2018-11-13 09:12:46-227483.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:12:46-227483.cfdiReceptor.Rfc:BUH891009LXA
2018-11-13 09:12:46-227483.cfdiComprobante.Fech:11/13/2018 9:12:11 AM
2018-11-13 09:12:46-227483.cfdiComprobante.Total:310.00
2018-11-13 09:12:47-227483.Folio Generado:FE99579
2018-11-13 09:12:47-227483.Timbre Fiscal:78E497C1-5CD3-42CE-A176-9776A4DC1671
2018-11-13 09:12:49-227483.Inicio Envia Factura.FE99579
2018-11-13 09:12:51-227483.Fin Envia Factura.FE99579
2018-11-13 09:12:51-227483.Proceso finalizado. SesionId:227483 Folio Documento:MTY,1-2-0-0-265245,2,BUH891009LXA,FE
2018-11-13 09:12:51-227483.-----------------------------------------------------------FIN
2018-11-13 09:14:36-135736.-----------------------------------------------------------INI
2018-11-13 09:14:36-135736.Proceso Confirm Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 09:14:36-135736.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:14:36-135736.ParamVtaC:1-1-2-2914-46547
2018-11-13 09:14:36-135736.SerieCFD:FE
2018-11-13 09:14:36-135736.FacturaCFD:99543
2018-11-13 09:14:36-135736.Cliente:018164
2018-11-13 09:14:36-135736.-----------------------------------------------------------FIN
2018-11-13 09:14:44-135736.-----------------------------------------------------------INI
2018-11-13 09:14:44-135736.Proceso Confirm Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 09:14:44-135736.-----------------------------------------------------------FIN
2018-11-13 09:14:44-135736.-----------------------------------------------------------INI
2018-11-13 09:14:44-135736.Proceso Inicializado Envia Correo. SesionId:135736 Folio Documento:1-1-2-2914-46547
2018-11-13 09:14:44-135736.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:14:44-135736.MailServer:gator3137.hostgator.com
2018-11-13 09:14:44-135736.Port:587
2018-11-13 09:14:44-135736.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:14:44-135736.PasswordCorreoFactElect: OK
2018-11-13 09:14:44-135736.Send.
2018-11-13 09:14:46-135736.Registra envio cliente.
2018-11-13 09:14:46-135736.Correo. Proceso Finalizado.
2018-11-13 09:14:46-135736.---------------------------
2018-11-13 09:14:46-135736.-----------------------------------------------------------FIN
2018-11-13 09:18:15-243418.-----------------------------------------------------------INI
2018-11-13 09:18:15-243418.Proceso Inicializado genera_cfdi.aspx. SesionId:243418 Folio Documento:MTY,1-2-0-0-263757,2,LAP140423HH1,FE
2018-11-13 09:18:15-243418.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:18:15-243418.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:18:15-243418.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:18:15-243418.Siguiente Folio.MTY-FE-1-2-0-0-263757
2018-11-13 09:18:15-243418.Oficina:MTY,Serie:FE,Factura:99580
2018-11-13 09:18:15-243418.Modo Pruebas:False
2018-11-13 09:18:15-243418.cfdiReceptor.Rfc:LAP140423HH1
2018-11-13 09:18:15-243418.Cliente:053947. Email:asesorfranquicias@batterymaster.com. Boleto: 140500518110215560237. Total: 410.00. Fecha:
2018-11-13 09:18:15-243418.Request.FE99580
2018-11-13 09:18:15-243418.Firmar folio.FE99580
2018-11-13 09:18:15-243418.Timbrar folio.FE99580
2018-11-13 09:18:15-243418.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:18:15-243418.cfdiReceptor.Rfc:LAP140423HH1
2018-11-13 09:18:15-243418.cfdiComprobante.Fech:11/13/2018 9:18:05 AM
2018-11-13 09:18:15-243418.cfdiComprobante.Total:410.00
2018-11-13 09:18:16-243418.Folio Generado:FE99580
2018-11-13 09:18:16-243418.Timbre Fiscal:41639846-75C7-42A4-BFCE-15C2FDDA9189
2018-11-13 09:18:17-243418.Inicio Envia Factura.FE99580
2018-11-13 09:18:19-243418.Fin Envia Factura.FE99580
2018-11-13 09:18:19-243418.Proceso finalizado. SesionId:243418 Folio Documento:MTY,1-2-0-0-263757,2,LAP140423HH1,FE
2018-11-13 09:18:19-243418.-----------------------------------------------------------FIN
2018-11-13 09:18:30-252660.-----------------------------------------------------------INI
2018-11-13 09:18:30-252660.Proceso Inicializado genera_cfdi.aspx. SesionId:252660 Folio Documento:MTY,1-2-0-0-267325,2,YSE040623J42,FE
2018-11-13 09:18:30-252660.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:18:30-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:18:30-252660.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:18:30-252660.Siguiente Folio.MTY-FE-1-2-0-0-267325
2018-11-13 09:18:30-252660.Oficina:MTY,Serie:FE,Factura:99581
2018-11-13 09:18:30-252660.Modo Pruebas:False
2018-11-13 09:18:31-252660.cfdiReceptor.Rfc:YSE040623J42
2018-11-13 09:18:31-252660.Cliente:035037. Email:rafael.coronado@mx.yazaki.com. Boleto: 070560918111219270350. Total: 350.00. Fecha:
2018-11-13 09:18:31-252660.Request.FE99581
2018-11-13 09:18:31-252660.Firmar folio.FE99581
2018-11-13 09:18:31-252660.Timbrar folio.FE99581
2018-11-13 09:18:31-252660.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:18:31-252660.cfdiReceptor.Rfc:YSE040623J42
2018-11-13 09:18:31-252660.cfdiComprobante.Fech:11/13/2018 9:18:20 AM
2018-11-13 09:18:31-252660.cfdiComprobante.Total:350.00
2018-11-13 09:18:31-252660.Folio Generado:FE99581
2018-11-13 09:18:31-252660.Timbre Fiscal:BAC0C4FB-408C-4336-8C3D-C771AE8EB101
2018-11-13 09:18:33-252660.Inicio Envia Factura.FE99581
2018-11-13 09:18:34-252660.Fin Envia Factura.FE99581
2018-11-13 09:18:34-252660.Proceso finalizado. SesionId:252660 Folio Documento:MTY,1-2-0-0-267325,2,YSE040623J42,FE
2018-11-13 09:18:34-252660.-----------------------------------------------------------FIN
2018-11-13 09:18:45-236172.-----------------------------------------------------------INI
2018-11-13 09:18:45-236172.Proceso Inicializado genera_cfdi.aspx. SesionId:236172 Folio Documento:MTY,1-2-0-0-265855,2,CFM0606123N4,FE
2018-11-13 09:18:45-236172.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:18:45-236172.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:18:45-236172.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:18:45-236172.Siguiente Folio.MTY-FE-1-2-0-0-265855
2018-11-13 09:18:45-236172.Oficina:MTY,Serie:FE,Factura:99582
2018-11-13 09:18:45-236172.Modo Pruebas:False
2018-11-13 09:18:45-236172.cfdiReceptor.Rfc:CFM0606123N4
2018-11-13 09:18:45-236172.Cliente:055014. Email:jose.chapa@rayados.com. Boleto: 020591318110822010404. Total: 570.00. Fecha:
2018-11-13 09:18:45-236172.Request.FE99582
2018-11-13 09:18:45-236172.Firmar folio.FE99582
2018-11-13 09:18:45-236172.Timbrar folio.FE99582
2018-11-13 09:18:45-236172.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:18:45-236172.cfdiReceptor.Rfc:CFM0606123N4
2018-11-13 09:18:45-236172.cfdiComprobante.Fech:11/13/2018 9:18:22 AM
2018-11-13 09:18:45-236172.cfdiComprobante.Total:570.00
2018-11-13 09:18:45-236172.Folio Generado:FE99582
2018-11-13 09:18:45-236172.Timbre Fiscal:857CE68E-6067-4D08-84AB-E72F98630F50
2018-11-13 09:18:47-236172.Inicio Envia Factura.FE99582
2018-11-13 09:18:49-236172.Fin Envia Factura.FE99582
2018-11-13 09:18:49-236172.Proceso finalizado. SesionId:236172 Folio Documento:MTY,1-2-0-0-265855,2,CFM0606123N4,FE
2018-11-13 09:18:49-236172.-----------------------------------------------------------FIN
2018-11-13 09:20:02-268659.-----------------------------------------------------------INI
2018-11-13 09:20:02-268659.Proceso Inicializado genera_cfdi.aspx. SesionId:268659 Folio Documento:MTY,1-2-0-0-266832,2,INE0804164Z7,FE
2018-11-13 09:20:02-268659.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:20:02-268659.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:20:02-268659.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:20:02-268659.Siguiente Folio.MTY-FE-1-2-0-0-266832
2018-11-13 09:20:02-268659.Oficina:MTY,Serie:FE,Factura:99583
2018-11-13 09:20:02-268659.Modo Pruebas:False
2018-11-13 09:20:02-268659.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 09:20:02-268659.Cliente:054771. Email:angelhernandez66@hotmail.com. Boleto: 200500318111022240289. Total: 330.00. Fecha:
2018-11-13 09:20:02-268659.Request.FE99583
2018-11-13 09:20:02-268659.Firmar folio.FE99583
2018-11-13 09:20:02-268659.Timbrar folio.FE99583
2018-11-13 09:20:02-268659.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:20:02-268659.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 09:20:02-268659.cfdiComprobante.Fech:11/13/2018 9:19:04 AM
2018-11-13 09:20:02-268659.cfdiComprobante.Total:330.00
2018-11-13 09:20:02-268659.Folio Generado:FE99583
2018-11-13 09:20:02-268659.Timbre Fiscal:8383A656-ABA8-481F-8184-2BF9D2F15B93
2018-11-13 09:20:04-268659.Inicio Envia Factura.FE99583
2018-11-13 09:20:07-268659.Fin Envia Factura.FE99583
2018-11-13 09:20:07-268659.Proceso finalizado. SesionId:268659 Folio Documento:MTY,1-2-0-0-266832,2,INE0804164Z7,FE
2018-11-13 09:20:07-268659.-----------------------------------------------------------FIN
2018-11-13 09:28:50-252660.-----------------------------------------------------------INI
2018-11-13 09:28:50-252660.Proceso Confirm Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:28:50-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:28:50-252660.ParamVtaC:1-2-0-0-267325
2018-11-13 09:28:50-252660.SerieCFD:FE
2018-11-13 09:28:50-252660.FacturaCFD:99581
2018-11-13 09:28:50-252660.Cliente:035037
2018-11-13 09:28:50-252660.-----------------------------------------------------------FIN
2018-11-13 09:29:02-252660.-----------------------------------------------------------INI
2018-11-13 09:29:02-252660.Proceso Confirm Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:29:02-252660.-----------------------------------------------------------FIN
2018-11-13 09:29:02-252660.-----------------------------------------------------------INI
2018-11-13 09:29:02-252660.Proceso Inicializado Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:29:02-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:29:02-252660.MailServer:gator3137.hostgator.com
2018-11-13 09:29:02-252660.Port:587
2018-11-13 09:29:02-252660.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:29:02-252660.PasswordCorreoFactElect: OK
2018-11-13 09:29:02-252660.Send.
2018-11-13 09:29:04-252660.-----------------------------------------------------------INI
2018-11-13 09:29:04-252660.Proceso Confirm Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:29:04-252660.-----------------------------------------------------------FIN
2018-11-13 09:29:04-252660.-----------------------------------------------------------INI
2018-11-13 09:29:04-252660.Proceso Inicializado Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:29:04-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:29:04-252660.MailServer:gator3137.hostgator.com
2018-11-13 09:29:04-252660.Port:587
2018-11-13 09:29:04-252660.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:29:04-252660.PasswordCorreoFactElect: OK
2018-11-13 09:29:04-252660.Send.
2018-11-13 09:29:04-252660.Registra envio cliente.
2018-11-13 09:29:04-252660.Correo. Proceso Finalizado.
2018-11-13 09:29:04-252660.---------------------------
2018-11-13 09:29:04-252660.-----------------------------------------------------------FIN
2018-11-13 09:29:07-252660.Registra envio cliente.
2018-11-13 09:29:07-252660.Correo. Proceso Finalizado.
2018-11-13 09:29:07-252660.---------------------------
2018-11-13 09:29:07-252660.-----------------------------------------------------------FIN
2018-11-13 09:29:37-286184.-----------------------------------------------------------INI
2018-11-13 09:29:37-286184.Proceso Inicializado genera_cfdi.aspx. SesionId:286184 Folio Documento:MTY,1-2-0-0-266632,2,SCC971111D24,FE
2018-11-13 09:29:37-286184.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:29:37-286184.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:29:37-286184.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:29:37-286184.Siguiente Folio.MTY-FE-1-2-0-0-266632
2018-11-13 09:29:37-286184.Oficina:MTY,Serie:FE,Factura:99584
2018-11-13 09:29:37-286184.Modo Pruebas:False
2018-11-13 09:29:37-286184.cfdiReceptor.Rfc:SCC971111D24
2018-11-13 09:29:37-286184.Cliente:026837. Email:gabriela.martinez@essity.com. Boleto: 140500418110914370197. Total: 400.00. Fecha:
2018-11-13 09:29:37-286184.Request.FE99584
2018-11-13 09:29:37-286184.Firmar folio.FE99584
2018-11-13 09:29:37-286184.Timbrar folio.FE99584
2018-11-13 09:29:37-286184.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:29:37-286184.cfdiReceptor.Rfc:SCC971111D24
2018-11-13 09:29:37-286184.cfdiComprobante.Fech:11/13/2018 9:29:25 AM
2018-11-13 09:29:37-286184.cfdiComprobante.Total:400.00
2018-11-13 09:29:38-286184.Folio Generado:FE99584
2018-11-13 09:29:38-286184.Timbre Fiscal:8205CC22-1E13-42B7-989F-D4FD8D75B221
2018-11-13 09:29:40-286184.Inicio Envia Factura.FE99584
2018-11-13 09:29:42-286184.Fin Envia Factura.FE99584
2018-11-13 09:29:42-286184.Proceso finalizado. SesionId:286184 Folio Documento:MTY,1-2-0-0-266632,2,SCC971111D24,FE
2018-11-13 09:29:42-286184.-----------------------------------------------------------FIN
2018-11-13 09:31:40-318728.-----------------------------------------------------------INI
2018-11-13 09:31:40-318728.Proceso Inicializado genera_cfdi.aspx. SesionId:318728 Folio Documento:MTY,1-1-2-2898-46266,2,UNL081216NN8,FE
2018-11-13 09:31:40-318728.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:31:40-318728.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:31:40-318728.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:31:40-318728.Siguiente Folio.MTY-FE-1-1-2-2898-46266
2018-11-13 09:31:41-318728.Oficina:MTY,Serie:FE,Factura:99585
2018-11-13 09:31:41-318728.Modo Pruebas:False
2018-11-13 09:31:41-318728.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 09:31:41-318728.Cliente:009618. Email:wenndulachst@hotmail.com. Boleto: 011046266. Total: 350.00. Fecha:
2018-11-13 09:31:41-318728.Request.FE99585
2018-11-13 09:31:41-318728.Firmar folio.FE99585
2018-11-13 09:31:41-318728.Timbrar folio.FE99585
2018-11-13 09:31:41-318728.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:31:41-318728.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 09:31:41-318728.cfdiComprobante.Fech:11/13/2018 9:31:21 AM
2018-11-13 09:31:41-318728.cfdiComprobante.Total:350.00
2018-11-13 09:31:42-318728.Folio Generado:FE99585
2018-11-13 09:31:42-318728.Timbre Fiscal:F22311C7-5BCB-472E-B1D4-1245281C05BD
2018-11-13 09:31:43-318728.Inicio Envia Factura.FE99585
2018-11-13 09:31:45-318728.Fin Envia Factura.FE99585
2018-11-13 09:31:45-318728.Proceso finalizado. SesionId:318728 Folio Documento:MTY,1-1-2-2898-46266,2,UNL081216NN8,FE
2018-11-13 09:31:45-318728.-----------------------------------------------------------FIN
2018-11-13 09:32:13-290966.-----------------------------------------------------------INI
2018-11-13 09:32:13-290966.Proceso Inicializado genera_cfdi.aspx. SesionId:290966 Folio Documento:MTY,1-2-0-0-265630,2,SDE960702KA4,FE
2018-11-13 09:32:13-290966.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:32:13-290966.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:32:13-290966.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:32:13-290966.Siguiente Folio.MTY-FE-1-2-0-0-265630
2018-11-13 09:32:13-290966.Oficina:MTY,Serie:FE,Factura:99586
2018-11-13 09:32:13-290966.Modo Pruebas:False
2018-11-13 09:32:13-290966.cfdiReceptor.Rfc:SDE960702KA4
2018-11-13 09:32:13-290966.Cliente:055015. Email:mguerrero@sanchezdevanny.com. Boleto: 310507318110721460430. Total: 450.00. Fecha:
2018-11-13 09:32:13-290966.Request.FE99586
2018-11-13 09:32:13-290966.Firmar folio.FE99586
2018-11-13 09:32:13-290966.Timbrar folio.FE99586
2018-11-13 09:32:13-290966.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:32:13-290966.cfdiReceptor.Rfc:SDE960702KA4
2018-11-13 09:32:13-290966.cfdiComprobante.Fech:11/13/2018 9:31:58 AM
2018-11-13 09:32:13-290966.cfdiComprobante.Total:450.00
2018-11-13 09:32:14-290966.Folio Generado:FE99586
2018-11-13 09:32:14-290966.Timbre Fiscal:F5AB212D-D26B-4A24-B5FA-B689A20692F2
2018-11-13 09:32:15-290966.Inicio Envia Factura.FE99586
2018-11-13 09:32:17-290966.Fin Envia Factura.FE99586
2018-11-13 09:32:17-290966.Proceso finalizado. SesionId:290966 Folio Documento:MTY,1-2-0-0-265630,2,SDE960702KA4,FE
2018-11-13 09:32:17-290966.-----------------------------------------------------------FIN
2018-11-13 09:32:41-328649.-----------------------------------------------------------INI
2018-11-13 09:32:41-328649.Proceso Inicializado genera_cfdi.aspx. SesionId:328649 Folio Documento:MTY,1-2-0-0-264777,2,IME010718PU3,FE
2018-11-13 09:32:41-328649.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:32:41-328649.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:32:41-328649.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:32:41-328649.Siguiente Folio.MTY-FE-1-2-0-0-264777
2018-11-13 09:32:41-328649.Oficina:MTY,Serie:FE,Factura:99587
2018-11-13 09:32:41-328649.Modo Pruebas:False
2018-11-13 09:32:41-328649.cfdiReceptor.Rfc:IME010718PU3
2018-11-13 09:32:41-328649.Cliente:047948. Email:ansuarezc@imexgm.com.mx. Boleto: 310508318110609400110. Total: 600.00. Fecha:
2018-11-13 09:32:41-328649.Request.FE99587
2018-11-13 09:32:41-328649.Firmar folio.FE99587
2018-11-13 09:32:41-328649.Timbrar folio.FE99587
2018-11-13 09:32:41-328649.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:32:41-328649.cfdiReceptor.Rfc:IME010718PU3
2018-11-13 09:32:41-328649.cfdiComprobante.Fech:11/13/2018 9:32:28 AM
2018-11-13 09:32:41-328649.cfdiComprobante.Total:600.00
2018-11-13 09:32:42-328649.Folio Generado:FE99587
2018-11-13 09:32:42-328649.Timbre Fiscal:7CA6BB07-2E25-4E9F-A598-C5A85F0B5298
2018-11-13 09:32:44-328649.Inicio Envia Factura.FE99587
2018-11-13 09:32:46-328649.Fin Envia Factura.FE99587
2018-11-13 09:32:46-328649.Proceso finalizado. SesionId:328649 Folio Documento:MTY,1-2-0-0-264777,2,IME010718PU3,FE
2018-11-13 09:32:46-328649.-----------------------------------------------------------FIN
2018-11-13 09:33:16-300020.-----------------------------------------------------------INI
2018-11-13 09:33:16-300020.Proceso Inicializado genera_cfdi.aspx. SesionId:300020 Folio Documento:MTY,1-2-0-0-265799,2,HAD070122JZA,FE
2018-11-13 09:33:16-300020.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:33:16-300020.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:33:16-300020.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:33:16-300020.Siguiente Folio.MTY-FE-1-2-0-0-265799
2018-11-13 09:33:17-300020.Oficina:MTY,Serie:FE,Factura:99588
2018-11-13 09:33:17-300020.Modo Pruebas:False
2018-11-13 09:33:17-300020.cfdiReceptor.Rfc:HAD070122JZA
2018-11-13 09:33:17-300020.Cliente:055016. Email:agonzalez@nice.mx. Boleto: 140500318110711270164. Total: 330.00. Fecha:
2018-11-13 09:33:17-300020.Request.FE99588
2018-11-13 09:33:17-300020.Firmar folio.FE99588
2018-11-13 09:33:17-300020.Timbrar folio.FE99588
2018-11-13 09:33:17-300020.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:33:17-300020.cfdiReceptor.Rfc:HAD070122JZA
2018-11-13 09:33:17-300020.cfdiComprobante.Fech:11/13/2018 9:33:00 AM
2018-11-13 09:33:17-300020.cfdiComprobante.Total:330.00
2018-11-13 09:33:17-300020.Folio Generado:FE99588
2018-11-13 09:33:17-300020.Timbre Fiscal:6D1CE982-E8D4-4D29-8FB9-D3300BF8B628
2018-11-13 09:33:19-300020.Inicio Envia Factura.FE99588
2018-11-13 09:33:21-300020.Fin Envia Factura.FE99588
2018-11-13 09:33:21-300020.Proceso finalizado. SesionId:300020 Folio Documento:MTY,1-2-0-0-265799,2,HAD070122JZA,FE
2018-11-13 09:33:21-300020.-----------------------------------------------------------FIN
2018-11-13 09:35:05-318728.-----------------------------------------------------------INI
2018-11-13 09:35:05-318728.Proceso Confirm Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:35:05-318728.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:35:05-318728.ParamVtaC:1-1-2-2898-46266
2018-11-13 09:35:05-318728.SerieCFD:FE
2018-11-13 09:35:05-318728.FacturaCFD:99585
2018-11-13 09:35:05-318728.Cliente:009618
2018-11-13 09:35:05-318728.-----------------------------------------------------------FIN
2018-11-13 09:35:08-318728.-----------------------------------------------------------INI
2018-11-13 09:35:08-318728.Proceso Confirm Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:35:08-318728.-----------------------------------------------------------FIN
2018-11-13 09:35:08-318728.-----------------------------------------------------------INI
2018-11-13 09:35:08-318728.Proceso Inicializado Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:35:08-318728.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:35:08-318728.MailServer:gator3137.hostgator.com
2018-11-13 09:35:08-318728.Port:587
2018-11-13 09:35:08-318728.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:35:08-318728.PasswordCorreoFactElect: OK
2018-11-13 09:35:08-318728.Send.
2018-11-13 09:35:10-318728.Registra envio cliente.
2018-11-13 09:35:10-318728.Correo. Proceso Finalizado.
2018-11-13 09:35:10-318728.---------------------------
2018-11-13 09:35:10-318728.-----------------------------------------------------------FIN
2018-11-13 09:36:32-2701069.-----------------------------------------------------------INI
2018-11-13 09:36:32-2701069.Proceso Confirm Envia Correo. SesionId:2701069 Folio Documento:1-2-0-0-266639
2018-11-13 09:36:32-2701069.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:36:41-318728.-----------------------------------------------------------INI
2018-11-13 09:36:41-318728.Proceso Confirm Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:36:41-318728.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:36:41-318728.ParamVtaC:1-1-2-2898-46266
2018-11-13 09:36:41-318728.SerieCFD:FE
2018-11-13 09:36:41-318728.FacturaCFD:99585
2018-11-13 09:36:41-318728.Cliente:009618
2018-11-13 09:36:41-318728.-----------------------------------------------------------FIN
2018-11-13 09:36:45-318728.-----------------------------------------------------------INI
2018-11-13 09:36:45-318728.Proceso Confirm Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:36:45-318728.-----------------------------------------------------------FIN
2018-11-13 09:36:45-318728.-----------------------------------------------------------INI
2018-11-13 09:36:45-318728.Proceso Inicializado Envia Correo. SesionId:318728 Folio Documento:1-1-2-2898-46266
2018-11-13 09:36:45-318728.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:36:45-318728.MailServer:gator3137.hostgator.com
2018-11-13 09:36:45-318728.Port:587
2018-11-13 09:36:45-318728.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:36:45-318728.PasswordCorreoFactElect: OK
2018-11-13 09:36:45-318728.Send.
2018-11-13 09:36:47-318728.Registra envio cliente.
2018-11-13 09:36:47-318728.Correo. Proceso Finalizado.
2018-11-13 09:36:47-318728.---------------------------
2018-11-13 09:36:47-318728.-----------------------------------------------------------FIN
2018-11-13 09:38:07-332844.-----------------------------------------------------------INI
2018-11-13 09:38:07-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:07-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:07-332844.ParamVtaC:1-2-0-0-266639
2018-11-13 09:38:07-332844.SerieCFD:FE
2018-11-13 09:38:07-332844.FacturaCFD:99480
2018-11-13 09:38:07-332844.Cliente:016589
2018-11-13 09:38:07-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:10-332844.-----------------------------------------------------------INI
2018-11-13 09:38:10-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:10-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:10-332844.-----------------------------------------------------------INI
2018-11-13 09:38:10-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:10-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:10-332844.MailServer:gator3137.hostgator.com
2018-11-13 09:38:10-332844.Port:587
2018-11-13 09:38:10-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:38:10-332844.PasswordCorreoFactElect: OK
2018-11-13 09:38:10-332844.Send.
2018-11-13 09:38:12-332844.Registra envio cliente.
2018-11-13 09:38:12-332844.Correo. Proceso Finalizado.
2018-11-13 09:38:12-332844.---------------------------
2018-11-13 09:38:12-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:30-343368.-----------------------------------------------------------INI
2018-11-13 09:38:30-343368.Proceso Inicializado genera_cfdi.aspx. SesionId:343368 Folio Documento:MTY,1-1-2-2903-46338,2,UNL081216NN8,FE
2018-11-13 09:38:30-343368.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:38:30-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:30-343368.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:38:30-343368.Siguiente Folio.MTY-FE-1-1-2-2903-46338
2018-11-13 09:38:30-343368.Oficina:MTY,Serie:FE,Factura:99589
2018-11-13 09:38:30-343368.Modo Pruebas:False
2018-11-13 09:38:30-343368.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 09:38:30-343368.Cliente:009618. Email:wenndulachst@hotmail.com. Boleto: 011046338. Total: 350.00. Fecha:
2018-11-13 09:38:30-343368.Request.FE99589
2018-11-13 09:38:30-343368.Firmar folio.FE99589
2018-11-13 09:38:30-343368.Timbrar folio.FE99589
2018-11-13 09:38:30-343368.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:38:30-343368.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 09:38:30-343368.cfdiComprobante.Fech:11/13/2018 9:38:26 AM
2018-11-13 09:38:30-343368.cfdiComprobante.Total:350.00
2018-11-13 09:38:31-343368.Folio Generado:FE99589
2018-11-13 09:38:31-343368.Timbre Fiscal:C6D00489-3B03-4324-88AA-991F026885EE
2018-11-13 09:38:33-343368.Inicio Envia Factura.FE99589
2018-11-13 09:38:34-332844.-----------------------------------------------------------INI
2018-11-13 09:38:34-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:34-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:34-332844.ParamVtaC:1-2-0-0-266639
2018-11-13 09:38:34-332844.SerieCFD:FE
2018-11-13 09:38:34-332844.FacturaCFD:99480
2018-11-13 09:38:34-332844.Cliente:016589
2018-11-13 09:38:34-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:35-343368.Fin Envia Factura.FE99589
2018-11-13 09:38:35-343368.Proceso finalizado. SesionId:343368 Folio Documento:MTY,1-1-2-2903-46338,2,UNL081216NN8,FE
2018-11-13 09:38:35-343368.-----------------------------------------------------------FIN
2018-11-13 09:38:37-332844.-----------------------------------------------------------INI
2018-11-13 09:38:37-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:37-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:37-332844.-----------------------------------------------------------INI
2018-11-13 09:38:37-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:37-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:37-332844.MailServer:gator3137.hostgator.com
2018-11-13 09:38:37-332844.Port:587
2018-11-13 09:38:37-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:38:37-332844.PasswordCorreoFactElect: OK
2018-11-13 09:38:37-332844.Send.
2018-11-13 09:38:39-332844.-----------------------------------------------------------INI
2018-11-13 09:38:39-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:39-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:39-332844.-----------------------------------------------------------INI
2018-11-13 09:38:39-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:39-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:39-332844.MailServer:gator3137.hostgator.com
2018-11-13 09:38:39-332844.Port:587
2018-11-13 09:38:39-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:38:39-332844.PasswordCorreoFactElect: OK
2018-11-13 09:38:39-332844.Send.
2018-11-13 09:38:39-332844.Registra envio cliente.
2018-11-13 09:38:39-332844.Correo. Proceso Finalizado.
2018-11-13 09:38:39-332844.---------------------------
2018-11-13 09:38:39-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:41-332844.Registra envio cliente.
2018-11-13 09:38:41-332844.Correo. Proceso Finalizado.
2018-11-13 09:38:41-332844.---------------------------
2018-11-13 09:38:41-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:41-332844.-----------------------------------------------------------INI
2018-11-13 09:38:41-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:41-332844.-----------------------------------------------------------FIN
2018-11-13 09:38:41-332844.-----------------------------------------------------------INI
2018-11-13 09:38:41-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 09:38:41-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:38:41-332844.MailServer:gator3137.hostgator.com
2018-11-13 09:38:41-332844.Port:587
2018-11-13 09:38:41-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:38:41-332844.PasswordCorreoFactElect: OK
2018-11-13 09:38:41-332844.Send.
2018-11-13 09:38:43-332844.Registra envio cliente.
2018-11-13 09:38:43-332844.Correo. Proceso Finalizado.
2018-11-13 09:38:43-332844.---------------------------
2018-11-13 09:38:43-332844.-----------------------------------------------------------FIN
2018-11-13 09:44:23-364910.-----------------------------------------------------------INI
2018-11-13 09:44:23-364910.Proceso Inicializado genera_cfdi.aspx. SesionId:364910 Folio Documento:MTY,1-2-0-0-267104,2,VCB870729PH6,FE
2018-11-13 09:44:23-364910.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:44:23-364910.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:44:23-364910.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:44:23-364910.Siguiente Folio.MTY-FE-1-2-0-0-267104
2018-11-13 09:44:23-364910.Oficina:MTY,Serie:FE,Factura:99590
2018-11-13 09:44:23-364910.Modo Pruebas:False
2018-11-13 09:44:23-364910.cfdiReceptor.Rfc:VCB870729PH6
2018-11-13 09:44:23-364910.Cliente:049943. Email:ichavez@vector.com.mx. Boleto: 320500518111209470113. Total: 400.00. Fecha:
2018-11-13 09:44:23-364910.Request.FE99590
2018-11-13 09:44:24-364910.Firmar folio.FE99590
2018-11-13 09:44:24-364910.Timbrar folio.FE99590
2018-11-13 09:44:24-364910.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:44:24-364910.cfdiReceptor.Rfc:VCB870729PH6
2018-11-13 09:44:24-364910.cfdiComprobante.Fech:11/13/2018 9:44:01 AM
2018-11-13 09:44:24-364910.cfdiComprobante.Total:400.00
2018-11-13 09:44:24-364910.Folio Generado:FE99590
2018-11-13 09:44:24-364910.Timbre Fiscal:902C9E1F-B725-44FC-A276-6F7AFEF6E68F
2018-11-13 09:44:26-364910.Inicio Envia Factura.FE99590
2018-11-13 09:44:28-364910.Fin Envia Factura.FE99590
2018-11-13 09:44:28-364910.Proceso finalizado. SesionId:364910 Folio Documento:MTY,1-2-0-0-267104,2,VCB870729PH6,FE
2018-11-13 09:44:28-364910.-----------------------------------------------------------FIN
2018-11-13 09:45:00-357428.-----------------------------------------------------------INI
2018-11-13 09:45:00-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-265639
2018-11-13 09:45:00-357428.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:45:00-357428.ParamVtaC:1-2-0-0-265639
2018-11-13 09:45:00-357428.SerieCFD:FE
2018-11-13 09:45:00-357428.FacturaCFD:99418
2018-11-13 09:45:00-357428.Cliente:054947
2018-11-13 09:45:00-357428.-----------------------------------------------------------FIN
2018-11-13 09:45:15-357428.-----------------------------------------------------------INI
2018-11-13 09:45:15-357428.Proceso Confirm Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-265639
2018-11-13 09:45:15-357428.-----------------------------------------------------------FIN
2018-11-13 09:45:15-357428.-----------------------------------------------------------INI
2018-11-13 09:45:15-357428.Proceso Inicializado Envia Correo. SesionId:357428 Folio Documento:1-2-0-0-265639
2018-11-13 09:45:15-357428.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:45:15-357428.MailServer:gator3137.hostgator.com
2018-11-13 09:45:15-357428.Port:587
2018-11-13 09:45:15-357428.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:45:15-357428.PasswordCorreoFactElect: OK
2018-11-13 09:45:15-357428.Send.
2018-11-13 09:45:17-357428.Registra envio cliente.
2018-11-13 09:45:17-357428.Correo. Proceso Finalizado.
2018-11-13 09:45:17-357428.---------------------------
2018-11-13 09:45:17-357428.-----------------------------------------------------------FIN
2018-11-13 09:45:19-252660.-----------------------------------------------------------INI
2018-11-13 09:45:19-252660.Proceso Confirm Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:45:19-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:45:19-252660.ParamVtaC:1-2-0-0-267325
2018-11-13 09:45:19-252660.SerieCFD:FE
2018-11-13 09:45:19-252660.FacturaCFD:99581
2018-11-13 09:45:19-252660.Cliente:035037
2018-11-13 09:45:19-252660.-----------------------------------------------------------FIN
2018-11-13 09:45:41-252660.-----------------------------------------------------------INI
2018-11-13 09:45:41-252660.Proceso Confirm Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:45:41-252660.-----------------------------------------------------------FIN
2018-11-13 09:45:41-252660.-----------------------------------------------------------INI
2018-11-13 09:45:41-252660.Proceso Inicializado Envia Correo. SesionId:252660 Folio Documento:1-2-0-0-267325
2018-11-13 09:45:41-252660.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:45:41-252660.MailServer:gator3137.hostgator.com
2018-11-13 09:45:41-252660.Port:587
2018-11-13 09:45:41-252660.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:45:41-252660.PasswordCorreoFactElect: OK
2018-11-13 09:45:41-252660.Send.
2018-11-13 09:45:43-252660.Registra envio cliente.
2018-11-13 09:45:43-252660.Correo. Proceso Finalizado.
2018-11-13 09:45:43-252660.---------------------------
2018-11-13 09:45:43-252660.-----------------------------------------------------------FIN
2018-11-13 09:48:11-343368.-----------------------------------------------------------INI
2018-11-13 09:48:11-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 09:48:11-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:48:11-343368.ParamVtaC:1-1-2-2903-46338
2018-11-13 09:48:11-343368.SerieCFD:FE
2018-11-13 09:48:11-343368.FacturaCFD:99589
2018-11-13 09:48:11-343368.Cliente:009618
2018-11-13 09:48:11-343368.-----------------------------------------------------------FIN
2018-11-13 09:48:32-343368.-----------------------------------------------------------INI
2018-11-13 09:48:32-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 09:48:32-343368.-----------------------------------------------------------FIN
2018-11-13 09:48:32-343368.-----------------------------------------------------------INI
2018-11-13 09:48:32-343368.Proceso Inicializado Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 09:48:32-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:48:32-343368.MailServer:gator3137.hostgator.com
2018-11-13 09:48:32-343368.Port:587
2018-11-13 09:48:32-343368.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:48:32-343368.PasswordCorreoFactElect: OK
2018-11-13 09:48:32-343368.Send.
2018-11-13 09:48:34-343368.Registra envio cliente.
2018-11-13 09:48:34-343368.Correo. Proceso Finalizado.
2018-11-13 09:48:34-343368.---------------------------
2018-11-13 09:48:34-343368.-----------------------------------------------------------FIN
2018-11-13 09:49:45-373952.-----------------------------------------------------------INI
2018-11-13 09:49:45-373952.Proceso Confirm Envia Correo. SesionId:373952 Folio Documento:1-1-2-2913-46501
2018-11-13 09:49:45-373952.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:49:45-373952.ParamVtaC:1-1-2-2913-46501
2018-11-13 09:49:45-373952.SerieCFD:FE
2018-11-13 09:49:45-373952.FacturaCFD:99332
2018-11-13 09:49:45-373952.Cliente:044693
2018-11-13 09:49:45-373952.-----------------------------------------------------------FIN
2018-11-13 09:49:59-105173.-----------------------------------------------------------INI
2018-11-13 09:49:59-105173.Proceso Confirm Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 09:49:59-105173.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:49:59-105173.ParamVtaC:1-2-0-0-266813
2018-11-13 09:49:59-105173.SerieCFD:FE
2018-11-13 09:49:59-105173.FacturaCFD:99529
2018-11-13 09:49:59-105173.Cliente:053766
2018-11-13 09:49:59-105173.-----------------------------------------------------------FIN
2018-11-13 09:50:01-373952.-----------------------------------------------------------INI
2018-11-13 09:50:01-373952.Proceso Confirm Envia Correo. SesionId:373952 Folio Documento:1-1-2-2913-46501
2018-11-13 09:50:01-373952.-----------------------------------------------------------FIN
2018-11-13 09:50:01-373952.-----------------------------------------------------------INI
2018-11-13 09:50:01-373952.Proceso Inicializado Envia Correo. SesionId:373952 Folio Documento:1-1-2-2913-46501
2018-11-13 09:50:01-373952.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:50:01-373952.MailServer:gator3137.hostgator.com
2018-11-13 09:50:01-373952.Port:587
2018-11-13 09:50:01-373952.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:50:01-373952.PasswordCorreoFactElect: OK
2018-11-13 09:50:01-373952.Send.
2018-11-13 09:50:03-373952.Registra envio cliente.
2018-11-13 09:50:03-373952.Correo. Proceso Finalizado.
2018-11-13 09:50:03-373952.---------------------------
2018-11-13 09:50:03-373952.-----------------------------------------------------------FIN
2018-11-13 09:50:24-105173.-----------------------------------------------------------INI
2018-11-13 09:50:24-105173.Proceso Confirm Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 09:50:24-105173.-----------------------------------------------------------FIN
2018-11-13 09:50:24-105173.-----------------------------------------------------------INI
2018-11-13 09:50:24-105173.Proceso Inicializado Envia Correo. SesionId:105173 Folio Documento:1-2-0-0-266813
2018-11-13 09:50:24-105173.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:50:24-105173.MailServer:gator3137.hostgator.com
2018-11-13 09:50:24-105173.Port:587
2018-11-13 09:50:24-105173.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:50:24-105173.PasswordCorreoFactElect: OK
2018-11-13 09:50:24-105173.Send.
2018-11-13 09:50:26-105173.Registra envio cliente.
2018-11-13 09:50:26-105173.Correo. Proceso Finalizado.
2018-11-13 09:50:26-105173.---------------------------
2018-11-13 09:50:26-105173.-----------------------------------------------------------FIN
2018-11-13 09:52:47-390874.-----------------------------------------------------------INI
2018-11-13 09:52:47-390874.Proceso Confirm Envia Correo. SesionId:390874 Folio Documento:1-2-0-0-266393
2018-11-13 09:52:47-390874.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:52:47-390874.ParamVtaC:1-2-0-0-266393
2018-11-13 09:52:47-390874.SerieCFD:FE
2018-11-13 09:52:47-390874.FacturaCFD:99295
2018-11-13 09:52:47-390874.Cliente:054900
2018-11-13 09:52:47-390874.-----------------------------------------------------------FIN
2018-11-13 09:53:39-389716.-----------------------------------------------------------INI
2018-11-13 09:53:39-389716.Proceso Inicializado genera_cfdi.aspx. SesionId:389716 Folio Documento:MTY,1-2-0-0-266951,2,AFO920203UG3,FE
2018-11-13 09:53:39-389716.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 09:53:39-389716.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:53:39-389716.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 09:53:39-389716.Siguiente Folio.MTY-FE-1-2-0-0-266951
2018-11-13 09:53:39-389716.Oficina:MTY,Serie:FE,Factura:99591
2018-11-13 09:53:39-389716.Modo Pruebas:False
2018-11-13 09:53:39-389716.cfdiReceptor.Rfc:AFO920203UG3
2018-11-13 09:53:39-389716.Cliente:055017. Email:archavez@sigma-alimentos.com. Boleto: 280500518111123370278. Total: 400.00. Fecha:
2018-11-13 09:53:39-389716.Request.FE99591
2018-11-13 09:53:39-389716.Firmar folio.FE99591
2018-11-13 09:53:39-389716.Timbrar folio.FE99591
2018-11-13 09:53:39-389716.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 09:53:39-389716.cfdiReceptor.Rfc:AFO920203UG3
2018-11-13 09:53:39-389716.cfdiComprobante.Fech:11/13/2018 9:53:02 AM
2018-11-13 09:53:39-389716.cfdiComprobante.Total:400.00
2018-11-13 09:53:40-389716.Folio Generado:FE99591
2018-11-13 09:53:40-389716.Timbre Fiscal:CECE81FC-5CF4-45E8-A9C5-55BAFA0CEA10
2018-11-13 09:53:42-389716.Inicio Envia Factura.FE99591
2018-11-13 09:53:44-389716.Fin Envia Factura.FE99591
2018-11-13 09:53:44-389716.Proceso finalizado. SesionId:389716 Folio Documento:MTY,1-2-0-0-266951,2,AFO920203UG3,FE
2018-11-13 09:53:44-389716.-----------------------------------------------------------FIN
2018-11-13 09:56:25-343368.-----------------------------------------------------------INI
2018-11-13 09:56:25-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 09:56:25-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:56:25-343368.ParamVtaC:1-1-2-2898-46266
2018-11-13 09:56:25-343368.SerieCFD:FE
2018-11-13 09:56:25-343368.FacturaCFD:99585
2018-11-13 09:56:25-343368.Cliente:009618
2018-11-13 09:56:25-343368.-----------------------------------------------------------FIN
2018-11-13 09:56:32-343368.-----------------------------------------------------------INI
2018-11-13 09:56:32-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 09:56:32-343368.-----------------------------------------------------------FIN
2018-11-13 09:56:32-343368.-----------------------------------------------------------INI
2018-11-13 09:56:32-343368.Proceso Inicializado Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 09:56:32-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 09:56:32-343368.MailServer:gator3137.hostgator.com
2018-11-13 09:56:32-343368.Port:587
2018-11-13 09:56:32-343368.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 09:56:32-343368.PasswordCorreoFactElect: OK
2018-11-13 09:56:32-343368.Send.
2018-11-13 09:56:34-343368.Registra envio cliente.
2018-11-13 09:56:34-343368.Correo. Proceso Finalizado.
2018-11-13 09:56:34-343368.---------------------------
2018-11-13 09:56:34-343368.-----------------------------------------------------------FIN
2018-11-13 10:04:36-209849.-----------------------------------------------------------INI
2018-11-13 10:04:36-209849.Proceso Confirm Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-266569
2018-11-13 10:04:36-209849.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:04:36-209849.ParamVtaC:1-2-0-0-266569
2018-11-13 10:04:36-209849.SerieCFD:FE
2018-11-13 10:04:36-209849.FacturaCFD:99429
2018-11-13 10:04:36-209849.Cliente:038172
2018-11-13 10:04:36-209849.-----------------------------------------------------------FIN
2018-11-13 10:04:57-209849.-----------------------------------------------------------INI
2018-11-13 10:04:57-209849.Proceso Confirm Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-266569
2018-11-13 10:04:57-209849.-----------------------------------------------------------FIN
2018-11-13 10:04:57-209849.-----------------------------------------------------------INI
2018-11-13 10:04:57-209849.Proceso Inicializado Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-266569
2018-11-13 10:04:57-209849.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:04:57-209849.MailServer:gator3137.hostgator.com
2018-11-13 10:04:57-209849.Port:587
2018-11-13 10:04:57-209849.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:04:57-209849.PasswordCorreoFactElect: OK
2018-11-13 10:04:57-209849.Send.
2018-11-13 10:04:59-209849.Registra envio cliente.
2018-11-13 10:04:59-209849.Correo. Proceso Finalizado.
2018-11-13 10:04:59-209849.---------------------------
2018-11-13 10:04:59-209849.-----------------------------------------------------------FIN
2018-11-13 10:05:05-2919252.-----------------------------------------------------------INI
2018-11-13 10:05:05-2919252.Proceso Confirm Envia Correo. SesionId:2919252 Folio Documento:1-2-0-0-265402
2018-11-13 10:05:05-2919252.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:05:26-209849.-----------------------------------------------------------INI
2018-11-13 10:05:26-209849.Proceso Confirm Envia Correo. SesionId:209849 Folio Documento:1-2-0-0-266569
2018-11-13 10:05:26-209849.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:05:26-209849.ParamVtaC:1-2-0-0-266569
2018-11-13 10:05:26-209849.SerieCFD:FE
2018-11-13 10:05:26-209849.FacturaCFD:99429
2018-11-13 10:05:26-209849.Cliente:038172
2018-11-13 10:05:26-209849.-----------------------------------------------------------FIN
2018-11-13 10:06:29-413551.-----------------------------------------------------------INI
2018-11-13 10:06:29-413551.Proceso Inicializado genera_cfdi.aspx. SesionId:413551 Folio Documento:MTY,1-2-0-0-266990,2,LAR500926FVA,FE
2018-11-13 10:06:29-413551.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:06:29-413551.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:06:29-413551.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:06:29-413551.Siguiente Folio.MTY-FE-1-2-0-0-266990
2018-11-13 10:06:29-413551.Oficina:MTY,Serie:FE,Factura:99592
2018-11-13 10:06:29-413551.Modo Pruebas:False
2018-11-13 10:06:29-413551.cfdiReceptor.Rfc:LAR500926FVA
2018-11-13 10:06:29-413551.Cliente:055018. Email:serchsari@gmail.com. Boleto: 340500518111115030094. Total: 400.00. Fecha:
2018-11-13 10:06:29-413551.Request.FE99592
2018-11-13 10:06:29-413551.Firmar folio.FE99592
2018-11-13 10:06:29-413551.Timbrar folio.FE99592
2018-11-13 10:06:29-413551.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:06:29-413551.cfdiReceptor.Rfc:LAR500926FVA
2018-11-13 10:06:29-413551.cfdiComprobante.Fech:11/13/2018 10:06:14 AM
2018-11-13 10:06:29-413551.cfdiComprobante.Total:400.00
2018-11-13 10:06:30-413551.Folio Generado:FE99592
2018-11-13 10:06:30-413551.Timbre Fiscal:C2001DD3-0AFC-498E-8E4E-0DDEA32E8559
2018-11-13 10:06:32-413551.Inicio Envia Factura.FE99592
2018-11-13 10:06:33-413551.Fin Envia Factura.FE99592
2018-11-13 10:06:33-413551.Proceso finalizado. SesionId:413551 Folio Documento:MTY,1-2-0-0-266990,2,LAR500926FVA,FE
2018-11-13 10:06:33-413551.-----------------------------------------------------------FIN
2018-11-13 10:07:46-445645.-----------------------------------------------------------INI
2018-11-13 10:07:46-445645.Proceso Inicializado genera_cfdi.aspx. SesionId:445645 Folio Documento:MTY,1-2-0-0-264775,2,MER551201D48,FE
2018-11-13 10:07:46-445645.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:07:46-445645.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:07:46-445645.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:07:46-445645.Siguiente Folio.MTY-FE-1-2-0-0-264775
2018-11-13 10:07:46-445645.Oficina:MTY,Serie:FE,Factura:99593
2018-11-13 10:07:46-445645.Modo Pruebas:False
2018-11-13 10:07:46-445645.cfdiReceptor.Rfc:MER551201D48
2018-11-13 10:07:46-445645.Cliente:027804. Email:miriam.rivera@merckgroup.com. Boleto: 310500318110609340103. Total: 330.00. Fecha:
2018-11-13 10:07:46-445645.Request.FE99593
2018-11-13 10:07:46-445645.Firmar folio.FE99593
2018-11-13 10:07:46-445645.Timbrar folio.FE99593
2018-11-13 10:07:46-445645.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:07:46-445645.cfdiReceptor.Rfc:MER551201D48
2018-11-13 10:07:46-445645.cfdiComprobante.Fech:11/13/2018 10:07:32 AM
2018-11-13 10:07:46-445645.cfdiComprobante.Total:330.00
2018-11-13 10:07:47-445645.Folio Generado:FE99593
2018-11-13 10:07:47-445645.Timbre Fiscal:E2A6EF91-B3AA-4A79-B881-3351AF23974D
2018-11-13 10:07:48-445645.Inicio Envia Factura.FE99593
2018-11-13 10:07:50-445645.Fin Envia Factura.FE99593
2018-11-13 10:07:50-445645.Proceso finalizado. SesionId:445645 Folio Documento:MTY,1-2-0-0-264775,2,MER551201D48,FE
2018-11-13 10:07:50-445645.-----------------------------------------------------------FIN
2018-11-13 10:10:36-423553.-----------------------------------------------------------INI
2018-11-13 10:10:36-423553.Proceso Confirm Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 10:10:36-423553.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:10:36-423553.ParamVtaC:1-2-0-0-265402
2018-11-13 10:10:36-423553.SerieCFD:FE
2018-11-13 10:10:36-423553.FacturaCFD:99502
2018-11-13 10:10:36-423553.Cliente:025972
2018-11-13 10:10:36-423553.-----------------------------------------------------------FIN
2018-11-13 10:10:53-423553.-----------------------------------------------------------INI
2018-11-13 10:10:53-423553.Proceso Confirm Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 10:10:53-423553.-----------------------------------------------------------FIN
2018-11-13 10:10:53-423553.-----------------------------------------------------------INI
2018-11-13 10:10:53-423553.Proceso Inicializado Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 10:10:53-423553.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:10:53-423553.MailServer:gator3137.hostgator.com
2018-11-13 10:10:53-423553.Port:587
2018-11-13 10:10:53-423553.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:10:53-423553.PasswordCorreoFactElect: OK
2018-11-13 10:10:53-423553.Send.
2018-11-13 10:10:55-423553.Registra envio cliente.
2018-11-13 10:10:55-423553.Correo. Proceso Finalizado.
2018-11-13 10:10:55-423553.---------------------------
2018-11-13 10:10:55-423553.-----------------------------------------------------------FIN
2018-11-13 10:11:35-478568.-----------------------------------------------------------INI
2018-11-13 10:11:35-478568.Proceso Confirm Envia Correo. SesionId:478568 Folio Documento:1-2-0-0-265132
2018-11-13 10:11:35-478568.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:11:35-478568.ParamVtaC:1-2-0-0-265132
2018-11-13 10:11:35-478568.SerieCFD:FE
2018-11-13 10:11:35-478568.FacturaCFD:99512
2018-11-13 10:11:35-478568.Cliente:054990
2018-11-13 10:11:35-478568.-----------------------------------------------------------FIN
2018-11-13 10:11:49-478568.-----------------------------------------------------------INI
2018-11-13 10:11:49-478568.Proceso Confirm Envia Correo. SesionId:478568 Folio Documento:1-2-0-0-265132
2018-11-13 10:11:49-478568.-----------------------------------------------------------FIN
2018-11-13 10:11:49-478568.-----------------------------------------------------------INI
2018-11-13 10:11:49-478568.Proceso Inicializado Envia Correo. SesionId:478568 Folio Documento:1-2-0-0-265132
2018-11-13 10:11:49-478568.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:11:49-478568.MailServer:gator3137.hostgator.com
2018-11-13 10:11:49-478568.Port:587
2018-11-13 10:11:49-478568.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:11:49-478568.PasswordCorreoFactElect: OK
2018-11-13 10:11:49-478568.Send.
2018-11-13 10:11:51-478568.Registra envio cliente.
2018-11-13 10:11:51-478568.Correo. Proceso Finalizado.
2018-11-13 10:11:51-478568.---------------------------
2018-11-13 10:11:51-478568.-----------------------------------------------------------FIN
2018-11-13 10:15:38-454975.-----------------------------------------------------------INI
2018-11-13 10:15:38-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:15:38-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:15:38-454975.ParamVtaC:1-2-0-0-266569
2018-11-13 10:15:38-454975.SerieCFD:FE
2018-11-13 10:15:38-454975.FacturaCFD:99429
2018-11-13 10:15:38-454975.Cliente:038172
2018-11-13 10:15:38-454975.-----------------------------------------------------------FIN
2018-11-13 10:15:49-454975.-----------------------------------------------------------INI
2018-11-13 10:15:49-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:15:49-454975.-----------------------------------------------------------FIN
2018-11-13 10:15:49-454975.-----------------------------------------------------------INI
2018-11-13 10:15:49-454975.Proceso Inicializado Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:15:49-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:15:49-454975.MailServer:gator3137.hostgator.com
2018-11-13 10:15:49-454975.Port:587
2018-11-13 10:15:49-454975.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:15:49-454975.PasswordCorreoFactElect: OK
2018-11-13 10:15:49-454975.Send.
2018-11-13 10:15:51-454975.Registra envio cliente.
2018-11-13 10:15:51-454975.Correo. Proceso Finalizado.
2018-11-13 10:15:51-454975.---------------------------
2018-11-13 10:15:51-454975.-----------------------------------------------------------FIN
2018-11-13 10:17:05-454975.-----------------------------------------------------------INI
2018-11-13 10:17:05-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:17:05-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:17:05-454975.ParamVtaC:1-2-0-0-266569
2018-11-13 10:17:05-454975.SerieCFD:FE
2018-11-13 10:17:05-454975.FacturaCFD:99429
2018-11-13 10:17:05-454975.Cliente:038172
2018-11-13 10:17:05-454975.-----------------------------------------------------------FIN
2018-11-13 10:17:15-454975.-----------------------------------------------------------INI
2018-11-13 10:17:15-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:17:15-454975.-----------------------------------------------------------FIN
2018-11-13 10:17:15-454975.-----------------------------------------------------------INI
2018-11-13 10:17:15-454975.Proceso Inicializado Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-266569
2018-11-13 10:17:15-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:17:15-454975.MailServer:gator3137.hostgator.com
2018-11-13 10:17:15-454975.Port:587
2018-11-13 10:17:15-454975.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:17:15-454975.PasswordCorreoFactElect: OK
2018-11-13 10:17:15-454975.Send.
2018-11-13 10:17:17-454975.Registra envio cliente.
2018-11-13 10:17:17-454975.Correo. Proceso Finalizado.
2018-11-13 10:17:17-454975.---------------------------
2018-11-13 10:17:17-454975.-----------------------------------------------------------FIN
2018-11-13 10:17:33-488407.-----------------------------------------------------------INI
2018-11-13 10:17:33-488407.Proceso Inicializado genera_cfdi.aspx. SesionId:488407 Folio Documento:MTY,1-2-0-0-267181,2,CAB02112228A,FE
2018-11-13 10:17:33-488407.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:17:33-488407.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:17:33-488407.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:17:33-488407.Siguiente Folio.MTY-FE-1-2-0-0-267181
2018-11-13 10:17:33-488407.Oficina:MTY,Serie:FE,Factura:99594
2018-11-13 10:17:33-488407.Modo Pruebas:False
2018-11-13 10:17:33-488407.cfdiReceptor.Rfc:CAB02112228A
2018-11-13 10:17:33-488407.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 160500418111019290240. Total: 350.00. Fecha:
2018-11-13 10:17:33-488407.Request.FE99594
2018-11-13 10:17:33-488407.Firmar folio.FE99594
2018-11-13 10:17:33-488407.Timbrar folio.FE99594
2018-11-13 10:17:33-488407.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:17:33-488407.cfdiReceptor.Rfc:CAB02112228A
2018-11-13 10:17:33-488407.cfdiComprobante.Fech:11/13/2018 10:16:32 AM
2018-11-13 10:17:33-488407.cfdiComprobante.Total:350.00
2018-11-13 10:17:34-488407.Folio Generado:FE99594
2018-11-13 10:17:34-488407.Timbre Fiscal:9413B25F-30C5-4EA8-B5EC-486D9776A109
2018-11-13 10:17:36-488407.Inicio Envia Factura.FE99594
2018-11-13 10:17:38-488407.Fin Envia Factura.FE99594
2018-11-13 10:17:38-488407.Proceso finalizado. SesionId:488407 Folio Documento:MTY,1-2-0-0-267181,2,CAB02112228A,FE
2018-11-13 10:17:38-488407.-----------------------------------------------------------FIN
2018-11-13 10:19:25-488407.-----------------------------------------------------------INI
2018-11-13 10:19:25-488407.Proceso Inicializado genera_cfdi.aspx. SesionId:488407 Folio Documento:MTY,1-2-0-0-267181,2,CAB02112228A,FE
2018-11-13 10:19:25-488407.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:19:25-488407.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:19:25-488407.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:19:25-488407.Oficina:MTY,Serie:FE,Factura:99594
2018-11-13 10:19:25-488407.Modo Pruebas:False
2018-11-13 10:19:25-488407.cfdiReceptor.Rfc:CAB02112228A
2018-11-13 10:19:25-488407.Cliente:055019. Email:rislas@grupoabx.com. Boleto: 160500418111019290240. Total: 350,00. Fecha:
2018-11-13 10:19:25-488407.Folio existente.FE99594
2018-11-13 10:21:16-502741.-----------------------------------------------------------INI
2018-11-13 10:21:16-502741.Proceso Inicializado genera_cfdi.aspx. SesionId:502741 Folio Documento:MTY,1-2-0-0-265225,2,TIC080411KP7,FE
2018-11-13 10:21:16-502741.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:21:16-502741.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:21:16-502741.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:21:16-502741.Siguiente Folio.MTY-FE-1-2-0-0-265225
2018-11-13 10:21:16-502741.Oficina:MTY,Serie:FE,Factura:99595
2018-11-13 10:21:16-502741.Modo Pruebas:False
2018-11-13 10:21:16-502741.cfdiReceptor.Rfc:TIC080411KP7
2018-11-13 10:21:16-502741.Cliente:040389. Email:dania.carranza@ticsa.mx. Boleto: 340500418110707410033. Total: 350.00. Fecha:
2018-11-13 10:21:16-502741.Request.FE99595
2018-11-13 10:21:16-502741.Firmar folio.FE99595
2018-11-13 10:21:16-502741.Timbrar folio.FE99595
2018-11-13 10:21:16-502741.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:21:16-502741.cfdiReceptor.Rfc:TIC080411KP7
2018-11-13 10:21:16-502741.cfdiComprobante.Fech:11/13/2018 10:20:30 AM
2018-11-13 10:21:16-502741.cfdiComprobante.Total:350.00
2018-11-13 10:21:17-502741.Folio Generado:FE99595
2018-11-13 10:21:17-502741.Timbre Fiscal:CB3234FD-D182-4322-AECE-448B0883B885
2018-11-13 10:21:19-502741.Inicio Envia Factura.FE99595
2018-11-13 10:21:21-502741.Fin Envia Factura.FE99595
2018-11-13 10:21:21-502741.Proceso finalizado. SesionId:502741 Folio Documento:MTY,1-2-0-0-265225,2,TIC080411KP7,FE
2018-11-13 10:21:21-502741.-----------------------------------------------------------FIN
2018-11-13 10:22:36-445645.-----------------------------------------------------------INI
2018-11-13 10:22:36-445645.Proceso Confirm Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:22:36-445645.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:22:36-445645.ParamVtaC:1-2-0-0-264775
2018-11-13 10:22:36-445645.SerieCFD:FE
2018-11-13 10:22:36-445645.FacturaCFD:99593
2018-11-13 10:22:36-445645.Cliente:027804
2018-11-13 10:22:36-445645.-----------------------------------------------------------FIN
2018-11-13 10:22:46-445645.-----------------------------------------------------------INI
2018-11-13 10:22:46-445645.Proceso Confirm Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:22:46-445645.-----------------------------------------------------------FIN
2018-11-13 10:22:46-445645.-----------------------------------------------------------INI
2018-11-13 10:22:46-445645.Proceso Inicializado Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:22:46-445645.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:22:46-445645.MailServer:gator3137.hostgator.com
2018-11-13 10:22:46-445645.Port:587
2018-11-13 10:22:46-445645.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:22:46-445645.PasswordCorreoFactElect: OK
2018-11-13 10:22:46-445645.Send.
2018-11-13 10:22:48-445645.Registra envio cliente.
2018-11-13 10:22:48-445645.Correo. Proceso Finalizado.
2018-11-13 10:22:48-445645.---------------------------
2018-11-13 10:22:48-445645.-----------------------------------------------------------FIN
2018-11-13 10:24:00-520295.-----------------------------------------------------------INI
2018-11-13 10:24:00-520295.Proceso Inicializado genera_cfdi.aspx. SesionId:520295 Folio Documento:MTY,1-2-0-0-267165,2,TSC010324R11,FE
2018-11-13 10:24:00-520295.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:24:00-520295.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:24:00-520295.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:24:00-520295.Siguiente Folio.MTY-FE-1-2-0-0-267165
2018-11-13 10:24:00-520295.Oficina:MTY,Serie:FE,Factura:99596
2018-11-13 10:24:00-520295.Modo Pruebas:False
2018-11-13 10:24:00-520295.cfdiReceptor.Rfc:TSC010324R11
2018-11-13 10:24:00-520295.Cliente:033449. Email:juancarlos.macias@mx.gudel.com. Boleto: 310500518111123490282. Total: 400.00. Fecha:
2018-11-13 10:24:00-520295.Request.FE99596
2018-11-13 10:24:01-520295.Firmar folio.FE99596
2018-11-13 10:24:01-520295.Timbrar folio.FE99596
2018-11-13 10:24:01-520295.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:24:01-520295.cfdiReceptor.Rfc:TSC010324R11
2018-11-13 10:24:01-520295.cfdiComprobante.Fech:11/13/2018 10:23:48 AM
2018-11-13 10:24:01-520295.cfdiComprobante.Total:400.00
2018-11-13 10:24:01-520295.Folio Generado:FE99596
2018-11-13 10:24:01-520295.Timbre Fiscal:5B9872CE-F0D9-4968-849B-8828504E10F0
2018-11-13 10:24:03-520295.Inicio Envia Factura.FE99596
2018-11-13 10:24:07-520295.Fin Envia Factura.FE99596
2018-11-13 10:24:07-520295.Proceso finalizado. SesionId:520295 Folio Documento:MTY,1-2-0-0-267165,2,TSC010324R11,FE
2018-11-13 10:24:07-520295.-----------------------------------------------------------FIN
2018-11-13 10:24:24-490667.-----------------------------------------------------------INI
2018-11-13 10:24:24-490667.Proceso Inicializado genera_cfdi.aspx. SesionId:490667 Folio Documento:MTY,1-2-0-0-266667,2,APR781220AD7,FE
2018-11-13 10:24:24-490667.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:24:24-490667.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:24:24-490667.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:24:24-490667.Siguiente Folio.MTY-FE-1-2-0-0-266667
2018-11-13 10:24:24-490667.Oficina:MTY,Serie:FE,Factura:99597
2018-11-13 10:24:24-490667.Modo Pruebas:False
2018-11-13 10:24:24-490667.cfdiReceptor.Rfc:APR781220AD7
2018-11-13 10:24:24-490667.Cliente:021013. Email:genesishernandezp@gmail.com. Boleto: 150500418111009380083. Total: 350.00. Fecha:
2018-11-13 10:24:24-490667.Request.FE99597
2018-11-13 10:24:24-490667.Firmar folio.FE99597
2018-11-13 10:24:24-490667.Timbrar folio.FE99597
2018-11-13 10:24:25-490667.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:24:25-490667.cfdiReceptor.Rfc:APR781220AD7
2018-11-13 10:24:25-490667.cfdiComprobante.Fech:11/13/2018 10:24:03 AM
2018-11-13 10:24:25-490667.cfdiComprobante.Total:350.00
2018-11-13 10:24:25-490667.Folio Generado:FE99597
2018-11-13 10:24:25-490667.Timbre Fiscal:77665EBD-D086-4BA9-BA60-3DB05CD3570D
2018-11-13 10:24:26-490667.Inicio Envia Factura.FE99597
2018-11-13 10:24:28-490667.Fin Envia Factura.FE99597
2018-11-13 10:24:28-490667.Proceso finalizado. SesionId:490667 Folio Documento:MTY,1-2-0-0-266667,2,APR781220AD7,FE
2018-11-13 10:24:28-490667.-----------------------------------------------------------FIN
2018-11-13 10:29:00-544069.-----------------------------------------------------------INI
2018-11-13 10:29:00-544069.Proceso Inicializado genera_cfdi.aspx. SesionId:544069 Folio Documento:MTY,1-2-0-0-265628,2,UAC681018EG1,FE
2018-11-13 10:29:00-544069.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:29:00-544069.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:29:00-544069.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:29:00-544069.Siguiente Folio.MTY-FE-1-2-0-0-265628
2018-11-13 10:29:00-544069.Oficina:MTY,Serie:FE,Factura:99598
2018-11-13 10:29:00-544069.Modo Pruebas:False
2018-11-13 10:29:00-544069.cfdiReceptor.Rfc:UAC681018EG1
2018-11-13 10:29:00-544069.Cliente:042741. Email:iemorales@uach.mx. Boleto: 310500318110721390423. Total: 330.00. Fecha:
2018-11-13 10:29:00-544069.Request.FE99598
2018-11-13 10:29:00-544069.Firmar folio.FE99598
2018-11-13 10:29:00-544069.Timbrar folio.FE99598
2018-11-13 10:29:00-544069.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:29:00-544069.cfdiReceptor.Rfc:UAC681018EG1
2018-11-13 10:29:00-544069.cfdiComprobante.Fech:11/13/2018 10:28:43 AM
2018-11-13 10:29:00-544069.cfdiComprobante.Total:330.00
2018-11-13 10:29:01-544069.Folio Generado:FE99598
2018-11-13 10:29:01-544069.Timbre Fiscal:CD42AC6A-0B94-4C99-9930-7942473E3A6D
2018-11-13 10:29:02-544069.Inicio Envia Factura.FE99598
2018-11-13 10:29:05-544069.Fin Envia Factura.FE99598
2018-11-13 10:29:05-544069.Proceso finalizado. SesionId:544069 Folio Documento:MTY,1-2-0-0-265628,2,UAC681018EG1,FE
2018-11-13 10:29:05-544069.-----------------------------------------------------------FIN
2018-11-13 10:29:47-531969.-----------------------------------------------------------INI
2018-11-13 10:29:47-531969.Proceso Inicializado genera_cfdi.aspx. SesionId:531969 Folio Documento:MTY,1-2-0-0-265920,2,EOA1408127Z2,FE
2018-11-13 10:29:47-531969.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:29:47-531969.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:29:47-531969.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:29:47-531969.Siguiente Folio.MTY-FE-1-2-0-0-265920
2018-11-13 10:29:47-531969.Oficina:MTY,Serie:FE,Factura:99599
2018-11-13 10:29:47-531969.Modo Pruebas:False
2018-11-13 10:29:47-531969.cfdiReceptor.Rfc:EOA1408127Z2
2018-11-13 10:29:47-531969.Cliente:055020. Email:enrique.ponzio@o-i.com. Boleto: 220578418110821490394. Total: 520.00. Fecha:
2018-11-13 10:29:47-531969.Request.FE99599
2018-11-13 10:29:47-531969.Firmar folio.FE99599
2018-11-13 10:29:47-531969.Timbrar folio.FE99599
2018-11-13 10:29:47-531969.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:29:47-531969.cfdiReceptor.Rfc:EOA1408127Z2
2018-11-13 10:29:47-531969.cfdiComprobante.Fech:11/13/2018 10:28:45 AM
2018-11-13 10:29:47-531969.cfdiComprobante.Total:520.00
2018-11-13 10:29:47-531969.Folio Generado:FE99599
2018-11-13 10:29:47-531969.Timbre Fiscal:4097F928-33BA-44EC-BB56-758DCB487B5C
2018-11-13 10:29:49-531969.Inicio Envia Factura.FE99599
2018-11-13 10:29:51-531969.Fin Envia Factura.FE99599
2018-11-13 10:29:51-531969.Proceso finalizado. SesionId:531969 Folio Documento:MTY,1-2-0-0-265920,2,EOA1408127Z2,FE
2018-11-13 10:29:51-531969.-----------------------------------------------------------FIN
2018-11-13 10:32:13-558274.-----------------------------------------------------------INI
2018-11-13 10:32:13-558274.Proceso Inicializado genera_cfdi.aspx. SesionId:558274 Folio Documento:MTY,1-2-0-0-265621,2,GTM070202BWA,FE
2018-11-13 10:32:13-558274.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:32:13-558274.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:32:13-558274.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:32:13-558274.Siguiente Folio.MTY-FE-1-2-0-0-265621
2018-11-13 10:32:13-558274.Oficina:MTY,Serie:FE,Factura:99600
2018-11-13 10:32:13-558274.Modo Pruebas:False
2018-11-13 10:32:13-558274.cfdiReceptor.Rfc:GTM070202BWA
2018-11-13 10:32:13-558274.Cliente:055021. Email:saul.vargas@magna.com. Boleto: 320500518110721080397. Total: 400.00. Fecha:
2018-11-13 10:32:13-558274.Request.FE99600
2018-11-13 10:32:13-558274.Firmar folio.FE99600
2018-11-13 10:32:13-558274.Timbrar folio.FE99600
2018-11-13 10:32:13-558274.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:32:13-558274.cfdiReceptor.Rfc:GTM070202BWA
2018-11-13 10:32:13-558274.cfdiComprobante.Fech:11/13/2018 10:31:01 AM
2018-11-13 10:32:13-558274.cfdiComprobante.Total:400.00
2018-11-13 10:32:14-558274.Folio Generado:FE99600
2018-11-13 10:32:14-558274.Timbre Fiscal:E83C1C6A-001E-4406-844A-A29FCAA1E12A
2018-11-13 10:32:16-558274.Inicio Envia Factura.FE99600
2018-11-13 10:32:18-558274.Fin Envia Factura.FE99600
2018-11-13 10:32:18-558274.Proceso finalizado. SesionId:558274 Folio Documento:MTY,1-2-0-0-265621,2,GTM070202BWA,FE
2018-11-13 10:32:18-558274.-----------------------------------------------------------FIN
2018-11-13 10:32:22-569709.-----------------------------------------------------------INI
2018-11-13 10:32:22-569709.Proceso Confirm Envia Correo. SesionId:569709 Folio Documento:1-2-0-0-263226
2018-11-13 10:32:22-569709.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:32:22-569709.ParamVtaC:1-2-0-0-263226
2018-11-13 10:32:22-569709.SerieCFD:FE
2018-11-13 10:32:22-569709.FacturaCFD:99287
2018-11-13 10:32:22-569709.Cliente:034303
2018-11-13 10:32:22-569709.-----------------------------------------------------------FIN
2018-11-13 10:32:41-569709.-----------------------------------------------------------INI
2018-11-13 10:32:41-569709.Proceso Confirm Envia Correo. SesionId:569709 Folio Documento:1-2-0-0-263226
2018-11-13 10:32:41-569709.-----------------------------------------------------------FIN
2018-11-13 10:32:41-569709.-----------------------------------------------------------INI
2018-11-13 10:32:41-569709.Proceso Inicializado Envia Correo. SesionId:569709 Folio Documento:1-2-0-0-263226
2018-11-13 10:32:41-569709.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:32:41-569709.MailServer:gator3137.hostgator.com
2018-11-13 10:32:41-569709.Port:587
2018-11-13 10:32:41-569709.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:32:41-569709.PasswordCorreoFactElect: OK
2018-11-13 10:32:41-569709.Send.
2018-11-13 10:32:43-569709.Registra envio cliente.
2018-11-13 10:32:43-569709.Correo. Proceso Finalizado.
2018-11-13 10:32:43-569709.---------------------------
2018-11-13 10:32:43-569709.-----------------------------------------------------------FIN
2018-11-13 10:34:39-510243.-----------------------------------------------------------INI
2018-11-13 10:34:39-510243.Proceso Inicializado genera_cfdi.aspx. SesionId:510243 Folio Documento:MTY,1-2-0-0-266889,2,IMC551117IX8,FE
2018-11-13 10:34:39-510243.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:34:39-510243.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:34:39-510243.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:34:40-510243.Siguiente Folio.MTY-FE-1-2-0-0-266889
2018-11-13 10:34:40-510243.Oficina:MTY,Serie:FE,Factura:99601
2018-11-13 10:34:40-510243.Modo Pruebas:False
2018-11-13 10:34:40-510243.cfdiReceptor.Rfc:IMC551117IX8
2018-11-13 10:34:40-510243.Cliente:055022. Email:coordinador.nrcc@imcp.org.mx. Boleto: 200500418111208540087. Total: 350.00. Fecha:
2018-11-13 10:34:40-510243.Request.FE99601
2018-11-13 10:34:40-510243.Firmar folio.FE99601
2018-11-13 10:34:40-510243.Timbrar folio.FE99601
2018-11-13 10:34:40-510243.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:34:40-510243.cfdiReceptor.Rfc:IMC551117IX8
2018-11-13 10:34:40-510243.cfdiComprobante.Fech:11/13/2018 10:33:22 AM
2018-11-13 10:34:40-510243.cfdiComprobante.Total:350.00
2018-11-13 10:34:41-510243.Folio Generado:FE99601
2018-11-13 10:34:41-510243.Timbre Fiscal:E2DD9CBB-4442-43E4-80AE-F5C5456125D7
2018-11-13 10:34:42-510243.Inicio Envia Factura.FE99601
2018-11-13 10:34:44-510243.Fin Envia Factura.FE99601
2018-11-13 10:34:44-510243.Proceso finalizado. SesionId:510243 Folio Documento:MTY,1-2-0-0-266889,2,IMC551117IX8,FE
2018-11-13 10:34:44-510243.-----------------------------------------------------------FIN
2018-11-13 10:36:40-558274.-----------------------------------------------------------INI
2018-11-13 10:36:40-558274.Proceso Inicializado genera_cfdi.aspx. SesionId:558274 Folio Documento:MTY,1-2-0-0-265621,2,GTM070202BWA,FE
2018-11-13 10:36:40-558274.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:36:40-558274.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:36:40-558274.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:36:40-558274.Oficina:MTY,Serie:FE,Factura:99600
2018-11-13 10:36:40-558274.Modo Pruebas:False
2018-11-13 10:36:40-558274.cfdiReceptor.Rfc:GTM070202BWA
2018-11-13 10:36:40-558274.Cliente:055021. Email:saul.vargas@magna.com. Boleto: 320500518110721080397. Total: 400,00. Fecha:
2018-11-13 10:36:40-558274.Folio existente.FE99600
2018-11-13 10:36:40-558274.ConstruirPdf
2018-11-13 10:36:40-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 10:36:40-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 10:36:40-558274.Fin ConstruirPdf
2018-11-13 10:36:52-587181.-----------------------------------------------------------INI
2018-11-13 10:36:52-587181.Proceso Inicializado genera_cfdi.aspx. SesionId:587181 Folio Documento:MTY,1-2-0-0-263124,2,ACE870531M22,FE
2018-11-13 10:36:52-587181.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:36:52-587181.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:36:52-587181.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:36:52-587181.Siguiente Folio.MTY-FE-1-2-0-0-263124
2018-11-13 10:36:52-587181.Oficina:MTY,Serie:FE,Factura:99602
2018-11-13 10:36:52-587181.Modo Pruebas:False
2018-11-13 10:36:52-587181.cfdiReceptor.Rfc:ACE870531M22
2018-11-13 10:36:52-587181.Cliente:052928. Email:nangeles@delbosquemexico.com. Boleto: 190500318110110220089. Total: 350.00. Fecha:
2018-11-13 10:36:52-587181.Request.FE99602
2018-11-13 10:36:52-587181.Firmar folio.FE99602
2018-11-13 10:36:52-587181.Timbrar folio.FE99602
2018-11-13 10:36:52-587181.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:36:52-587181.cfdiReceptor.Rfc:ACE870531M22
2018-11-13 10:36:52-587181.cfdiComprobante.Fech:11/13/2018 10:36:21 AM
2018-11-13 10:36:52-587181.cfdiComprobante.Total:350.00
2018-11-13 10:36:53-587181.Folio Generado:FE99602
2018-11-13 10:36:53-587181.Timbre Fiscal:BB5CA8D1-1CCB-48E0-888C-5BDCB6BDDB17
2018-11-13 10:36:54-587181.Inicio Envia Factura.FE99602
2018-11-13 10:36:56-587181.Fin Envia Factura.FE99602
2018-11-13 10:36:56-587181.Proceso finalizado. SesionId:587181 Folio Documento:MTY,1-2-0-0-263124,2,ACE870531M22,FE
2018-11-13 10:36:56-587181.-----------------------------------------------------------FIN
2018-11-13 10:39:04-332844.-----------------------------------------------------------INI
2018-11-13 10:39:04-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:04-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:39:04-332844.ParamVtaC:1-2-0-0-266639
2018-11-13 10:39:04-332844.SerieCFD:FE
2018-11-13 10:39:04-332844.FacturaCFD:99480
2018-11-13 10:39:04-332844.Cliente:016589
2018-11-13 10:39:04-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:07-332844.-----------------------------------------------------------INI
2018-11-13 10:39:07-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:07-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:07-332844.-----------------------------------------------------------INI
2018-11-13 10:39:07-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:07-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:39:07-332844.MailServer:gator3137.hostgator.com
2018-11-13 10:39:07-332844.Port:587
2018-11-13 10:39:07-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:39:07-332844.PasswordCorreoFactElect: OK
2018-11-13 10:39:07-332844.Send.
2018-11-13 10:39:09-332844.Registra envio cliente.
2018-11-13 10:39:09-332844.Correo. Proceso Finalizado.
2018-11-13 10:39:09-332844.---------------------------
2018-11-13 10:39:09-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:11-332844.-----------------------------------------------------------INI
2018-11-13 10:39:11-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:11-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:39:11-332844.ParamVtaC:1-2-0-0-266639
2018-11-13 10:39:11-332844.SerieCFD:FE
2018-11-13 10:39:11-332844.FacturaCFD:99480
2018-11-13 10:39:11-332844.Cliente:016589
2018-11-13 10:39:11-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:17-332844.-----------------------------------------------------------INI
2018-11-13 10:39:17-332844.Proceso Confirm Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:17-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:17-332844.-----------------------------------------------------------INI
2018-11-13 10:39:17-332844.Proceso Inicializado Envia Correo. SesionId:332844 Folio Documento:1-2-0-0-266639
2018-11-13 10:39:17-332844.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:39:17-332844.MailServer:gator3137.hostgator.com
2018-11-13 10:39:17-332844.Port:587
2018-11-13 10:39:17-332844.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:39:17-332844.PasswordCorreoFactElect: OK
2018-11-13 10:39:17-332844.Send.
2018-11-13 10:39:19-332844.Registra envio cliente.
2018-11-13 10:39:19-332844.Correo. Proceso Finalizado.
2018-11-13 10:39:19-332844.---------------------------
2018-11-13 10:39:19-332844.-----------------------------------------------------------FIN
2018-11-13 10:39:52-603753.-----------------------------------------------------------INI
2018-11-13 10:39:52-603753.Proceso Inicializado genera_cfdi.aspx. SesionId:603753 Folio Documento:MTY,1-2-0-0-267513,2,RMA910702IW1,FE
2018-11-13 10:39:52-603753.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:39:52-603753.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:39:52-603753.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:39:52-603753.Siguiente Folio.MTY-FE-1-2-0-0-267513
2018-11-13 10:39:52-603753.Oficina:MTY,Serie:FE,Factura:99603
2018-11-13 10:39:52-603753.Modo Pruebas:False
2018-11-13 10:39:52-603753.cfdiReceptor.Rfc:RMA910702IW1
2018-11-13 10:39:52-603753.Cliente:051097. Email:juan.munoz@komatsu.mx. Boleto: 350500118111300310003. Total: 300.00. Fecha:
2018-11-13 10:39:52-603753.Request.FE99603
2018-11-13 10:39:52-603753.Firmar folio.FE99603
2018-11-13 10:39:53-603753.Timbrar folio.FE99603
2018-11-13 10:39:53-603753.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:39:53-603753.cfdiReceptor.Rfc:RMA910702IW1
2018-11-13 10:39:53-603753.cfdiComprobante.Fech:11/13/2018 10:39:36 AM
2018-11-13 10:39:53-603753.cfdiComprobante.Total:300.00
2018-11-13 10:39:53-603753.Folio Generado:FE99603
2018-11-13 10:39:53-603753.Timbre Fiscal:443D8BAB-6E9E-4575-B09E-2D1D86E2398C
2018-11-13 10:39:55-603753.Inicio Envia Factura.FE99603
2018-11-13 10:39:57-603753.Fin Envia Factura.FE99603
2018-11-13 10:39:57-603753.Proceso finalizado. SesionId:603753 Folio Documento:MTY,1-2-0-0-267513,2,RMA910702IW1,FE
2018-11-13 10:39:57-603753.-----------------------------------------------------------FIN
2018-11-13 10:44:12-445645.-----------------------------------------------------------INI
2018-11-13 10:44:12-445645.Proceso Confirm Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:44:12-445645.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:44:12-445645.ParamVtaC:1-2-0-0-264775
2018-11-13 10:44:12-445645.SerieCFD:FE
2018-11-13 10:44:12-445645.FacturaCFD:99593
2018-11-13 10:44:12-445645.Cliente:027804
2018-11-13 10:44:12-445645.-----------------------------------------------------------FIN
2018-11-13 10:44:24-445645.-----------------------------------------------------------INI
2018-11-13 10:44:24-445645.Proceso Confirm Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:44:24-445645.-----------------------------------------------------------FIN
2018-11-13 10:44:24-445645.-----------------------------------------------------------INI
2018-11-13 10:44:24-445645.Proceso Inicializado Envia Correo. SesionId:445645 Folio Documento:1-2-0-0-264775
2018-11-13 10:44:24-445645.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:44:24-445645.MailServer:gator3137.hostgator.com
2018-11-13 10:44:24-445645.Port:587
2018-11-13 10:44:24-445645.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:44:24-445645.PasswordCorreoFactElect: OK
2018-11-13 10:44:24-445645.Send.
2018-11-13 10:44:26-445645.Registra envio cliente.
2018-11-13 10:44:26-445645.Correo. Proceso Finalizado.
2018-11-13 10:44:26-445645.---------------------------
2018-11-13 10:44:26-445645.-----------------------------------------------------------FIN
2018-11-13 10:44:45-633777.-----------------------------------------------------------INI
2018-11-13 10:44:45-633777.Proceso Confirm Envia Correo. SesionId:633777 Folio Documento:1-2-0-0-265621
2018-11-13 10:44:45-633777.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:44:45-633777.ParamVtaC:1-2-0-0-265621
2018-11-13 10:44:45-633777.SerieCFD:FE
2018-11-13 10:44:45-633777.FacturaCFD:99600
2018-11-13 10:44:45-633777.Cliente:055021
2018-11-13 10:44:45-633777.-----------------------------------------------------------FIN
2018-11-13 10:44:54-633777.-----------------------------------------------------------INI
2018-11-13 10:44:54-633777.Proceso Confirm Envia Correo. SesionId:633777 Folio Documento:1-2-0-0-265621
2018-11-13 10:44:54-633777.-----------------------------------------------------------FIN
2018-11-13 10:44:54-633777.-----------------------------------------------------------INI
2018-11-13 10:44:54-633777.Proceso Inicializado Envia Correo. SesionId:633777 Folio Documento:1-2-0-0-265621
2018-11-13 10:44:54-633777.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:44:54-633777.MailServer:gator3137.hostgator.com
2018-11-13 10:44:54-633777.Port:587
2018-11-13 10:44:54-633777.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:44:54-633777.PasswordCorreoFactElect: OK
2018-11-13 10:44:54-633777.Send.
2018-11-13 10:44:56-633777.Registra envio cliente.
2018-11-13 10:44:56-633777.Correo. Proceso Finalizado.
2018-11-13 10:44:56-633777.---------------------------
2018-11-13 10:44:56-633777.-----------------------------------------------------------FIN
2018-11-13 10:50:05-642293.-----------------------------------------------------------INI
2018-11-13 10:50:05-642293.Proceso Confirm Envia Correo. SesionId:642293 Folio Documento:1-2-0-0-267325
2018-11-13 10:50:05-642293.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:50:05-642293.ParamVtaC:1-2-0-0-267325
2018-11-13 10:50:05-642293.SerieCFD:FE
2018-11-13 10:50:05-642293.FacturaCFD:99581
2018-11-13 10:50:05-642293.Cliente:035037
2018-11-13 10:50:05-642293.-----------------------------------------------------------FIN
2018-11-13 10:50:50-642293.-----------------------------------------------------------INI
2018-11-13 10:50:50-642293.Proceso Confirm Envia Correo. SesionId:642293 Folio Documento:1-2-0-0-267325
2018-11-13 10:50:50-642293.-----------------------------------------------------------FIN
2018-11-13 10:50:50-642293.-----------------------------------------------------------INI
2018-11-13 10:50:50-642293.Proceso Inicializado Envia Correo. SesionId:642293 Folio Documento:1-2-0-0-267325
2018-11-13 10:50:50-642293.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:50:50-642293.MailServer:gator3137.hostgator.com
2018-11-13 10:50:50-642293.Port:587
2018-11-13 10:50:50-642293.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 10:50:50-642293.PasswordCorreoFactElect: OK
2018-11-13 10:50:50-642293.Send.
2018-11-13 10:50:52-642293.Registra envio cliente.
2018-11-13 10:50:52-642293.Correo. Proceso Finalizado.
2018-11-13 10:50:52-642293.---------------------------
2018-11-13 10:50:52-642293.-----------------------------------------------------------FIN
2018-11-13 10:53:34-572739.-----------------------------------------------------------INI
2018-11-13 10:53:34-572739.Proceso Inicializado genera_cfdi.aspx. SesionId:572739 Folio Documento:MTY,1-2-0-0-266519,2,CFE370814QI0,FE
2018-11-13 10:53:34-572739.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:53:34-572739.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:53:34-572739.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:53:34-572739.Siguiente Folio.MTY-FE-1-2-0-0-266519
2018-11-13 10:53:34-572739.Oficina:MTY,Serie:FE,Factura:99604
2018-11-13 10:53:34-572739.Modo Pruebas:False
2018-11-13 10:53:34-572739.cfdiReceptor.Rfc:CFE370814QI0
2018-11-13 10:53:34-572739.Cliente:055023. Email:rocio.luevanos@cfe.mx. Boleto: 330500218110921140352. Total: 320.00. Fecha:
2018-11-13 10:53:34-572739.Request.FE99604
2018-11-13 10:53:34-572739.Firmar folio.FE99604
2018-11-13 10:53:34-572739.Timbrar folio.FE99604
2018-11-13 10:53:34-572739.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:53:34-572739.cfdiReceptor.Rfc:CFE370814QI0
2018-11-13 10:53:34-572739.cfdiComprobante.Fech:11/13/2018 10:53:22 AM
2018-11-13 10:53:34-572739.cfdiComprobante.Total:320.00
2018-11-13 10:53:35-572739.Folio Generado:FE99604
2018-11-13 10:53:35-572739.Timbre Fiscal:49D36672-95D0-43D5-B98A-A4355977D809
2018-11-13 10:53:36-572739.Inicio Envia Factura.FE99604
2018-11-13 10:53:38-572739.Fin Envia Factura.FE99604
2018-11-13 10:53:38-572739.Proceso finalizado. SesionId:572739 Folio Documento:MTY,1-2-0-0-266519,2,CFE370814QI0,FE
2018-11-13 10:53:38-572739.-----------------------------------------------------------FIN
2018-11-13 10:55:07-667700.-----------------------------------------------------------INI
2018-11-13 10:55:07-667700.Proceso Inicializado genera_cfdi.aspx. SesionId:667700 Folio Documento:MTY,1-2-0-0-264875,2,LARB700209843,FE
2018-11-13 10:55:07-667700.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 10:55:07-667700.Server:ACOSRV5 Base:DBSAC7
2018-11-13 10:55:07-667700.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 10:55:07-667700.Siguiente Folio.MTY-FE-1-2-0-0-264875
2018-11-13 10:55:07-667700.Oficina:MTY,Serie:FE,Factura:99605
2018-11-13 10:55:07-667700.Modo Pruebas:False
2018-11-13 10:55:07-667700.cfdiReceptor.Rfc:LARB700209843
2018-11-13 10:55:07-667700.Cliente:055024. Email:natariasan05@gmail.com. Boleto: 150500318110607070036. Total: 330.00. Fecha:
2018-11-13 10:55:07-667700.Request.FE99605
2018-11-13 10:55:07-667700.Firmar folio.FE99605
2018-11-13 10:55:07-667700.Timbrar folio.FE99605
2018-11-13 10:55:07-667700.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 10:55:07-667700.cfdiReceptor.Rfc:LARB700209843
2018-11-13 10:55:07-667700.cfdiComprobante.Fech:11/13/2018 10:54:12 AM
2018-11-13 10:55:07-667700.cfdiComprobante.Total:330.00
2018-11-13 10:55:08-667700.Folio Generado:FE99605
2018-11-13 10:55:08-667700.Timbre Fiscal:B4D7C692-1564-4130-9BB8-D474FE27C83E
2018-11-13 10:55:09-667700.Inicio Envia Factura.FE99605
2018-11-13 10:55:11-667700.Fin Envia Factura.FE99605
2018-11-13 10:55:11-667700.Proceso finalizado. SesionId:667700 Folio Documento:MTY,1-2-0-0-264875,2,LARB700209843,FE
2018-11-13 10:55:11-667700.-----------------------------------------------------------FIN
2018-11-13 11:00:47-454975.-----------------------------------------------------------INI
2018-11-13 11:00:47-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:00:47-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:00:47-454975.ParamVtaC:1-2-0-0-261937
2018-11-13 11:00:47-454975.SerieCFD:FE
2018-11-13 11:00:47-454975.FacturaCFD:98201
2018-11-13 11:00:47-454975.Cliente:035037
2018-11-13 11:00:47-454975.-----------------------------------------------------------FIN
2018-11-13 11:00:55-701170.-----------------------------------------------------------INI
2018-11-13 11:00:55-701170.Proceso Confirm Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:00:55-701170.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:00:55-701170.ParamVtaC:1-2-0-0-266579
2018-11-13 11:00:55-701170.SerieCFD:FE
2018-11-13 11:00:55-701170.FacturaCFD:99317
2018-11-13 11:00:55-701170.Cliente:032826
2018-11-13 11:00:55-701170.-----------------------------------------------------------FIN
2018-11-13 11:00:58-454975.-----------------------------------------------------------INI
2018-11-13 11:00:58-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:00:58-454975.-----------------------------------------------------------FIN
2018-11-13 11:00:58-454975.-----------------------------------------------------------INI
2018-11-13 11:00:58-454975.Proceso Inicializado Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:00:58-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:00:58-454975.MailServer:gator3137.hostgator.com
2018-11-13 11:00:58-454975.Port:587
2018-11-13 11:00:58-454975.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:00:58-454975.PasswordCorreoFactElect: OK
2018-11-13 11:00:58-454975.Send.
2018-11-13 11:01:00-454975.Registra envio cliente.
2018-11-13 11:01:00-454975.Correo. Proceso Finalizado.
2018-11-13 11:01:00-454975.---------------------------
2018-11-13 11:01:00-454975.-----------------------------------------------------------FIN
2018-11-13 11:01:06-675310.-----------------------------------------------------------INI
2018-11-13 11:01:06-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:01:06-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:01:06-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:06-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:01:06-675310.Siguiente Folio.MTY-FE-1-2-0-0-265668
2018-11-13 11:01:06-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 11:01:06-675310.Modo Pruebas:False
2018-11-13 11:01:06-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:01:06-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300.00. Fecha:
2018-11-13 11:01:06-675310.Request.FE99606
2018-11-13 11:01:06-675310.Firmar folio.FE99606
2018-11-13 11:01:06-675310.Timbrar folio.FE99606
2018-11-13 11:01:06-675310.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:01:06-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:01:06-675310.cfdiComprobante.Fech:11/13/2018 11:00:36 AM
2018-11-13 11:01:06-675310.cfdiComprobante.Total:300.00
2018-11-13 11:01:07-675310.Folio Generado:FE99606
2018-11-13 11:01:07-675310.Timbre Fiscal:3011C51C-6B85-4BC5-8303-ADA8C616310A
2018-11-13 11:01:09-675310.Inicio Envia Factura.FE99606
2018-11-13 11:01:10-675310.Fin Envia Factura.FE99606
2018-11-13 11:01:10-675310.Proceso finalizado. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:01:10-675310.-----------------------------------------------------------FIN
2018-11-13 11:01:11-343368.-----------------------------------------------------------INI
2018-11-13 11:01:11-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 11:01:11-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:11-343368.ParamVtaC:1-1-2-2903-46338
2018-11-13 11:01:11-343368.SerieCFD:FE
2018-11-13 11:01:11-343368.FacturaCFD:99589
2018-11-13 11:01:11-343368.Cliente:009618
2018-11-13 11:01:11-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:16-343368.-----------------------------------------------------------INI
2018-11-13 11:01:16-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 11:01:16-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:16-343368.-----------------------------------------------------------INI
2018-11-13 11:01:16-343368.Proceso Inicializado Envia Correo. SesionId:343368 Folio Documento:1-1-2-2903-46338
2018-11-13 11:01:16-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:16-343368.MailServer:gator3137.hostgator.com
2018-11-13 11:01:16-343368.Port:587
2018-11-13 11:01:16-343368.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:01:16-343368.PasswordCorreoFactElect: OK
2018-11-13 11:01:16-343368.Send.
2018-11-13 11:01:18-343368.Registra envio cliente.
2018-11-13 11:01:18-343368.Correo. Proceso Finalizado.
2018-11-13 11:01:18-343368.---------------------------
2018-11-13 11:01:18-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:21-343368.-----------------------------------------------------------INI
2018-11-13 11:01:21-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 11:01:21-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:21-343368.ParamVtaC:1-1-2-2898-46266
2018-11-13 11:01:21-343368.SerieCFD:FE
2018-11-13 11:01:21-343368.FacturaCFD:99585
2018-11-13 11:01:21-343368.Cliente:009618
2018-11-13 11:01:21-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:22-343368.-----------------------------------------------------------INI
2018-11-13 11:01:22-343368.Proceso Confirm Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 11:01:22-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:22-343368.-----------------------------------------------------------INI
2018-11-13 11:01:22-343368.Proceso Inicializado Envia Correo. SesionId:343368 Folio Documento:1-1-2-2898-46266
2018-11-13 11:01:22-343368.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:22-343368.MailServer:gator3137.hostgator.com
2018-11-13 11:01:22-343368.Port:587
2018-11-13 11:01:22-343368.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:01:22-343368.PasswordCorreoFactElect: OK
2018-11-13 11:01:22-343368.Send.
2018-11-13 11:01:24-343368.Registra envio cliente.
2018-11-13 11:01:24-343368.Correo. Proceso Finalizado.
2018-11-13 11:01:24-343368.---------------------------
2018-11-13 11:01:24-343368.-----------------------------------------------------------FIN
2018-11-13 11:01:26-701170.-----------------------------------------------------------INI
2018-11-13 11:01:26-701170.Proceso Confirm Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:01:26-701170.-----------------------------------------------------------FIN
2018-11-13 11:01:26-701170.-----------------------------------------------------------INI
2018-11-13 11:01:26-701170.Proceso Inicializado Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:01:26-701170.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:01:26-701170.MailServer:gator3137.hostgator.com
2018-11-13 11:01:26-701170.Port:587
2018-11-13 11:01:26-701170.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:01:26-701170.PasswordCorreoFactElect: OK
2018-11-13 11:01:26-701170.Send.
2018-11-13 11:01:28-701170.Registra envio cliente.
2018-11-13 11:01:28-701170.Correo. Proceso Finalizado.
2018-11-13 11:01:28-701170.---------------------------
2018-11-13 11:01:28-701170.-----------------------------------------------------------FIN
2018-11-13 11:02:31-693118.-----------------------------------------------------------INI
2018-11-13 11:02:31-693118.Proceso Inicializado genera_cfdi.aspx. SesionId:693118 Folio Documento:MTY,1-2-0-0-266407,2,IEN610217S28,FE
2018-11-13 11:02:31-693118.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:02:31-693118.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:02:31-693118.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:02:31-693118.Siguiente Folio.MTY-FE-1-2-0-0-266407
2018-11-13 11:02:31-693118.Oficina:MTY,Serie:FE,Factura:99607
2018-11-13 11:02:31-693118.Modo Pruebas:False
2018-11-13 11:02:31-693118.cfdiReceptor.Rfc:IEN610217S28
2018-11-13 11:02:31-693118.Cliente:055026. Email:mare.rodriguez@cetys.mx. Boleto: 240500318110910310104. Total: 350.00. Fecha:
2018-11-13 11:02:31-693118.Request.FE99607
2018-11-13 11:02:31-693118.Firmar folio.FE99607
2018-11-13 11:02:31-693118.Timbrar folio.FE99607
2018-11-13 11:02:31-693118.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:02:31-693118.cfdiReceptor.Rfc:IEN610217S28
2018-11-13 11:02:31-693118.cfdiComprobante.Fech:11/13/2018 11:02:05 AM
2018-11-13 11:02:31-693118.cfdiComprobante.Total:350.00
2018-11-13 11:02:32-693118.Folio Generado:FE99607
2018-11-13 11:02:32-693118.Timbre Fiscal:ADF72ABE-70C9-4D6E-886A-59495F7D1AC9
2018-11-13 11:02:33-693118.Inicio Envia Factura.FE99607
2018-11-13 11:02:35-693118.Fin Envia Factura.FE99607
2018-11-13 11:02:35-693118.Proceso finalizado. SesionId:693118 Folio Documento:MTY,1-2-0-0-266407,2,IEN610217S28,FE
2018-11-13 11:02:35-693118.-----------------------------------------------------------FIN
2018-11-13 11:03:18-701170.-----------------------------------------------------------INI
2018-11-13 11:03:18-701170.Proceso Confirm Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:03:18-701170.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:03:18-701170.ParamVtaC:1-2-0-0-266579
2018-11-13 11:03:18-701170.SerieCFD:FE
2018-11-13 11:03:18-701170.FacturaCFD:99317
2018-11-13 11:03:18-701170.Cliente:032826
2018-11-13 11:03:18-701170.-----------------------------------------------------------FIN
2018-11-13 11:03:22-715602.-----------------------------------------------------------INI
2018-11-13 11:03:22-715602.Proceso Confirm Envia Correo. SesionId:715602 Folio Documento:1-2-0-0-266115
2018-11-13 11:03:22-715602.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:03:22-715602.ParamVtaC:1-2-0-0-266115
2018-11-13 11:03:22-715602.SerieCFD:FE
2018-11-13 11:03:22-715602.FacturaCFD:99423
2018-11-13 11:03:22-715602.Cliente:054952
2018-11-13 11:03:22-715602.-----------------------------------------------------------FIN
2018-11-13 11:03:28-701170.-----------------------------------------------------------INI
2018-11-13 11:03:28-701170.Proceso Confirm Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:03:28-701170.-----------------------------------------------------------FIN
2018-11-13 11:03:28-701170.-----------------------------------------------------------INI
2018-11-13 11:03:28-701170.Proceso Inicializado Envia Correo. SesionId:701170 Folio Documento:1-2-0-0-266579
2018-11-13 11:03:28-701170.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:03:28-701170.MailServer:gator3137.hostgator.com
2018-11-13 11:03:28-701170.Port:587
2018-11-13 11:03:28-701170.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:03:28-701170.PasswordCorreoFactElect: OK
2018-11-13 11:03:28-701170.Send.
2018-11-13 11:03:30-701170.Registra envio cliente.
2018-11-13 11:03:30-701170.Correo. Proceso Finalizado.
2018-11-13 11:03:30-701170.---------------------------
2018-11-13 11:03:30-701170.-----------------------------------------------------------FIN
2018-11-13 11:04:37-686878.-----------------------------------------------------------INI
2018-11-13 11:04:37-686878.Proceso Inicializado genera_cfdi.aspx. SesionId:686878 Folio Documento:MTY,1-2-0-0-265372,2,BBA940707IE1,FE
2018-11-13 11:04:37-686878.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:04:37-686878.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:04:37-686878.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:04:37-686878.Siguiente Folio.MTY-FE-1-2-0-0-265372
2018-11-13 11:04:37-686878.Oficina:MTY,Serie:FE,Factura:99608
2018-11-13 11:04:37-686878.Modo Pruebas:False
2018-11-13 11:04:37-686878.cfdiReceptor.Rfc:BBA940707IE1
2018-11-13 11:04:37-686878.Cliente:055027. Email:dmmagdaleno@bb.com.mx. Boleto: 070560918110720460389. Total: 450.00. Fecha:
2018-11-13 11:04:37-686878.Request.FE99608
2018-11-13 11:04:37-686878.Firmar folio.FE99608
2018-11-13 11:04:37-686878.Timbrar folio.FE99608
2018-11-13 11:04:37-686878.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:04:37-686878.cfdiReceptor.Rfc:BBA940707IE1
2018-11-13 11:04:37-686878.cfdiComprobante.Fech:11/13/2018 11:02:24 AM
2018-11-13 11:04:37-686878.cfdiComprobante.Total:450.00
2018-11-13 11:04:38-686878.Folio Generado:FE99608
2018-11-13 11:04:38-686878.Timbre Fiscal:30140C86-A12C-4531-BB1E-B6FCE34C3631
2018-11-13 11:04:39-686878.Inicio Envia Factura.FE99608
2018-11-13 11:04:41-686878.Fin Envia Factura.FE99608
2018-11-13 11:04:41-686878.Proceso finalizado. SesionId:686878 Folio Documento:MTY,1-2-0-0-265372,2,BBA940707IE1,FE
2018-11-13 11:04:41-686878.-----------------------------------------------------------FIN
2018-11-13 11:04:45-725154.-----------------------------------------------------------INI
2018-11-13 11:04:45-725154.Proceso Inicializado genera_cfdi.aspx. SesionId:725154 Folio Documento:MTY,1-2-0-0-267379,2,SIC871208PZ9,FE
2018-11-13 11:04:45-725154.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:04:45-725154.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:04:45-725154.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:04:45-725154.Siguiente Folio.MTY-FE-1-2-0-0-267379
2018-11-13 11:04:45-725154.Oficina:MTY,Serie:FE,Factura:99609
2018-11-13 11:04:45-725154.Modo Pruebas:False
2018-11-13 11:04:45-725154.cfdiReceptor.Rfc:SIC871208PZ9
2018-11-13 11:04:45-725154.Cliente:054099. Email:jorge.mejia@sintec.com. Boleto: 220500518111210290139. Total: 400.00. Fecha:
2018-11-13 11:04:45-725154.Request.FE99609
2018-11-13 11:04:45-725154.Firmar folio.FE99609
2018-11-13 11:04:45-725154.Timbrar folio.FE99609
2018-11-13 11:04:45-725154.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:04:45-725154.cfdiReceptor.Rfc:SIC871208PZ9
2018-11-13 11:04:45-725154.cfdiComprobante.Fech:11/13/2018 11:04:29 AM
2018-11-13 11:04:45-725154.cfdiComprobante.Total:400.00
2018-11-13 11:04:46-725154.Folio Generado:FE99609
2018-11-13 11:04:46-725154.Timbre Fiscal:442A0ECA-DEC7-4FFB-8BF8-99EE9D87CEB7
2018-11-13 11:04:47-725154.Inicio Envia Factura.FE99609
2018-11-13 11:04:49-725154.Fin Envia Factura.FE99609
2018-11-13 11:04:49-725154.Proceso finalizado. SesionId:725154 Folio Documento:MTY,1-2-0-0-267379,2,SIC871208PZ9,FE
2018-11-13 11:04:49-725154.-----------------------------------------------------------FIN
2018-11-13 11:05:07-738528.-----------------------------------------------------------INI
2018-11-13 11:05:07-738528.Proceso Inicializado genera_cfdi.aspx. SesionId:738528 Folio Documento:MTY,1-2-0-0-266229,2,CLP130401IV3,FE
2018-11-13 11:05:07-738528.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:05:07-738528.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:05:07-738528.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:05:07-738528.Siguiente Folio.MTY-FE-1-2-0-0-266229
2018-11-13 11:05:07-738528.Oficina:MTY,Serie:FE,Factura:99610
2018-11-13 11:05:07-738528.Modo Pruebas:False
2018-11-13 11:05:07-738528.cfdiReceptor.Rfc:CLP130401IV3
2018-11-13 11:05:07-738528.Cliente:039485. Email:damara.lee@nomadliving.mx. Boleto: 310500518110909580087. Total: 420.00. Fecha:
2018-11-13 11:05:07-738528.Request.FE99610
2018-11-13 11:05:07-738528.Firmar folio.FE99610
2018-11-13 11:05:07-738528.Timbrar folio.FE99610
2018-11-13 11:05:07-738528.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:05:07-738528.cfdiReceptor.Rfc:CLP130401IV3
2018-11-13 11:05:07-738528.cfdiComprobante.Fech:11/13/2018 11:04:36 AM
2018-11-13 11:05:07-738528.cfdiComprobante.Total:420.00
2018-11-13 11:05:08-738528.Folio Generado:FE99610
2018-11-13 11:05:08-738528.Timbre Fiscal:02FEEC2C-E7B5-49EE-8C21-B685455C8C7E
2018-11-13 11:05:09-738528.Inicio Envia Factura.FE99610
2018-11-13 11:05:11-738528.Fin Envia Factura.FE99610
2018-11-13 11:05:11-738528.Proceso finalizado. SesionId:738528 Folio Documento:MTY,1-2-0-0-266229,2,CLP130401IV3,FE
2018-11-13 11:05:11-738528.-----------------------------------------------------------FIN
2018-11-13 11:06:10-715602.-----------------------------------------------------------INI
2018-11-13 11:06:10-715602.Proceso Confirm Envia Correo. SesionId:715602 Folio Documento:1-2-0-0-266115
2018-11-13 11:06:10-715602.-----------------------------------------------------------FIN
2018-11-13 11:06:10-715602.-----------------------------------------------------------INI
2018-11-13 11:06:10-715602.Proceso Inicializado Envia Correo. SesionId:715602 Folio Documento:1-2-0-0-266115
2018-11-13 11:06:10-715602.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:06:10-715602.MailServer:gator3137.hostgator.com
2018-11-13 11:06:10-715602.Port:587
2018-11-13 11:06:10-715602.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:06:10-715602.PasswordCorreoFactElect: OK
2018-11-13 11:06:10-715602.Send.
2018-11-13 11:06:12-715602.Registra envio cliente.
2018-11-13 11:06:12-715602.Correo. Proceso Finalizado.
2018-11-13 11:06:12-715602.---------------------------
2018-11-13 11:06:12-715602.-----------------------------------------------------------FIN
2018-11-13 11:06:41-675310.-----------------------------------------------------------INI
2018-11-13 11:06:41-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:06:41-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:06:41-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:06:41-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:06:41-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 11:06:41-675310.Modo Pruebas:False
2018-11-13 11:06:41-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:06:41-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300,00. Fecha:
2018-11-13 11:06:41-675310.Folio existente.FE99606
2018-11-13 11:06:41-675310.ConstruirPdf
2018-11-13 11:06:41-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:06:41-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:06:41-675310.Fin ConstruirPdf
2018-11-13 11:06:51-675310.-----------------------------------------------------------INI
2018-11-13 11:06:51-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:06:51-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:06:51-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:06:51-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:06:51-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 11:06:51-675310.Modo Pruebas:False
2018-11-13 11:06:51-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:06:51-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300,00. Fecha:
2018-11-13 11:06:51-675310.Folio existente.FE99606
2018-11-13 11:06:51-675310.ConstruirPdf
2018-11-13 11:06:51-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:06:51-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:06:51-675310.Fin ConstruirPdf
2018-11-13 11:07:45-675310.-----------------------------------------------------------INI
2018-11-13 11:07:45-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:07:45-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:07:45-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:07:45-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:07:45-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 11:07:45-675310.Modo Pruebas:False
2018-11-13 11:07:45-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:07:45-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300,00. Fecha:
2018-11-13 11:07:45-675310.Folio existente.FE99606
2018-11-13 11:07:45-675310.ConstruirPdf
2018-11-13 11:07:45-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:07:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:07:45-675310.Fin ConstruirPdf
2018-11-13 11:08:41-752736.-----------------------------------------------------------INI
2018-11-13 11:08:41-752736.Proceso Inicializado genera_cfdi.aspx. SesionId:752736 Folio Documento:MTY,1-1-2-2931-46826,2,BEBF6205304E0,FE
2018-11-13 11:08:41-752736.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:08:41-752736.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:08:41-752736.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:08:41-752736.Siguiente Folio.MTY-FE-1-1-2-2931-46826
2018-11-13 11:08:42-752736.Oficina:MTY,Serie:FE,Factura:99611
2018-11-13 11:08:42-752736.Modo Pruebas:False
2018-11-13 11:08:42-752736.cfdiReceptor.Rfc:BEBF6205304E0
2018-11-13 11:08:42-752736.Cliente:025906. Email:federico.benavides@alstomgroup.com. Boleto: 011046826. Total: 380.00. Fecha:
2018-11-13 11:08:42-752736.Request.FE99611
2018-11-13 11:08:42-752736.Firmar folio.FE99611
2018-11-13 11:08:42-752736.Timbrar folio.FE99611
2018-11-13 11:08:42-752736.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:08:42-752736.cfdiReceptor.Rfc:BEBF6205304E0
2018-11-13 11:08:42-752736.cfdiComprobante.Fech:11/13/2018 11:08:27 AM
2018-11-13 11:08:42-752736.cfdiComprobante.Total:380.00
2018-11-13 11:08:43-752736.Folio Generado:FE99611
2018-11-13 11:08:43-752736.Timbre Fiscal:59DB04C6-CE28-4B87-BEBF-139F0C65927F
2018-11-13 11:08:44-752736.Inicio Envia Factura.FE99611
2018-11-13 11:08:46-752736.Fin Envia Factura.FE99611
2018-11-13 11:08:46-752736.Proceso finalizado. SesionId:752736 Folio Documento:MTY,1-1-2-2931-46826,2,BEBF6205304E0,FE
2018-11-13 11:08:46-752736.-----------------------------------------------------------FIN
2018-11-13 11:09:49-774072.-----------------------------------------------------------INI
2018-11-13 11:09:49-774072.Proceso Confirm Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46440
2018-11-13 11:09:49-774072.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:09:49-774072.ParamVtaC:1-1-2-2911-46440
2018-11-13 11:09:49-774072.SerieCFD:FE
2018-11-13 11:09:49-774072.FacturaCFD:99294
2018-11-13 11:09:49-774072.Cliente:022540
2018-11-13 11:09:49-774072.-----------------------------------------------------------FIN
2018-11-13 11:10:19-774072.-----------------------------------------------------------INI
2018-11-13 11:10:19-774072.Proceso Confirm Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46440
2018-11-13 11:10:19-774072.-----------------------------------------------------------FIN
2018-11-13 11:10:19-774072.-----------------------------------------------------------INI
2018-11-13 11:10:19-774072.Proceso Inicializado Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46440
2018-11-13 11:10:19-774072.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:10:19-774072.MailServer:gator3137.hostgator.com
2018-11-13 11:10:19-774072.Port:587
2018-11-13 11:10:19-774072.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:10:19-774072.PasswordCorreoFactElect: OK
2018-11-13 11:10:19-774072.Send.
2018-11-13 11:10:21-774072.Registra envio cliente.
2018-11-13 11:10:21-774072.Correo. Proceso Finalizado.
2018-11-13 11:10:21-774072.---------------------------
2018-11-13 11:10:21-774072.-----------------------------------------------------------FIN
2018-11-13 11:10:58-742316.-----------------------------------------------------------INI
2018-11-13 11:10:58-742316.Proceso Inicializado genera_cfdi.aspx. SesionId:742316 Folio Documento:MTY,1-2-0-0-266866,2,ITE430714KI0,FE
2018-11-13 11:10:58-742316.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:10:58-742316.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:10:58-742316.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:10:58-742316.Siguiente Folio.MTY-FE-1-2-0-0-266866
2018-11-13 11:10:58-742316.Oficina:MTY,Serie:FE,Factura:99612
2018-11-13 11:10:58-742316.Modo Pruebas:False
2018-11-13 11:10:58-742316.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:10:58-742316.Cliente:055028. Email:barragan.telemedicina@gmail.com. Boleto: 230500418111122180242. Total: 350.00. Fecha:
2018-11-13 11:10:58-742316.Request.FE99612
2018-11-13 11:10:58-742316.Firmar folio.FE99612
2018-11-13 11:10:58-742316.Timbrar folio.FE99612
2018-11-13 11:10:58-742316.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:10:58-742316.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:10:58-742316.cfdiComprobante.Fech:11/13/2018 11:10:37 AM
2018-11-13 11:10:58-742316.cfdiComprobante.Total:350.00
2018-11-13 11:10:59-742316.Folio Generado:FE99612
2018-11-13 11:10:59-742316.Timbre Fiscal:5DFACA11-4315-441C-A816-68A91E42D33B
2018-11-13 11:11:00-742316.Inicio Envia Factura.FE99612
2018-11-13 11:11:02-742316.Fin Envia Factura.FE99612
2018-11-13 11:11:02-742316.Proceso finalizado. SesionId:742316 Folio Documento:MTY,1-2-0-0-266866,2,ITE430714KI0,FE
2018-11-13 11:11:02-742316.-----------------------------------------------------------FIN
2018-11-13 11:11:18-774072.-----------------------------------------------------------INI
2018-11-13 11:11:18-774072.Proceso Confirm Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46441
2018-11-13 11:11:18-774072.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:11:18-774072.ParamVtaC:1-1-2-2911-46441
2018-11-13 11:11:18-774072.SerieCFD:FE
2018-11-13 11:11:18-774072.FacturaCFD:99297
2018-11-13 11:11:18-774072.Cliente:022540
2018-11-13 11:11:18-774072.-----------------------------------------------------------FIN
2018-11-13 11:11:28-742316.-----------------------------------------------------------INI
2018-11-13 11:11:28-742316.Proceso Inicializado genera_cfdi.aspx. SesionId:742316 Folio Documento:MTY,1-2-0-0-266866,2,ITE430714KI0,FE
2018-11-13 11:11:28-742316.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:11:28-742316.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:11:28-742316.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:11:28-742316.Oficina:MTY,Serie:FE,Factura:99612
2018-11-13 11:11:28-742316.Modo Pruebas:False
2018-11-13 11:11:28-742316.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:11:28-742316.Cliente:055028. Email:barragan.telemedicina@gmail.com. Boleto: 230500418111122180242. Total: 350,00. Fecha:
2018-11-13 11:11:28-742316.Folio existente.FE99612
2018-11-13 11:11:29-774072.-----------------------------------------------------------INI
2018-11-13 11:11:29-774072.Proceso Confirm Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46441
2018-11-13 11:11:29-774072.-----------------------------------------------------------FIN
2018-11-13 11:11:29-774072.-----------------------------------------------------------INI
2018-11-13 11:11:29-774072.Proceso Inicializado Envia Correo. SesionId:774072 Folio Documento:1-1-2-2911-46441
2018-11-13 11:11:29-774072.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:11:29-774072.MailServer:gator3137.hostgator.com
2018-11-13 11:11:29-774072.Port:587
2018-11-13 11:11:29-774072.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:11:29-774072.PasswordCorreoFactElect: OK
2018-11-13 11:11:29-774072.Send.
2018-11-13 11:11:31-774072.Registra envio cliente.
2018-11-13 11:11:31-774072.Correo. Proceso Finalizado.
2018-11-13 11:11:31-774072.---------------------------
2018-11-13 11:11:31-774072.-----------------------------------------------------------FIN
2018-11-13 11:11:38-675310.-----------------------------------------------------------INI
2018-11-13 11:11:38-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 11:11:38-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:11:38-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:11:38-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:11:38-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 11:11:38-675310.Modo Pruebas:False
2018-11-13 11:11:38-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 11:11:38-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300,00. Fecha:
2018-11-13 11:11:38-675310.Folio existente.FE99606
2018-11-13 11:11:38-675310.ConstruirPdf
2018-11-13 11:11:38-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:11:38-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:11:38-675310.Fin ConstruirPdf
2018-11-13 11:15:12-775799.-----------------------------------------------------------INI
2018-11-13 11:15:12-775799.Proceso Confirm Envia Correo. SesionId:775799 Folio Documento:1-2-0-0-266889
2018-11-13 11:15:12-775799.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:15:12-775799.ParamVtaC:1-2-0-0-266889
2018-11-13 11:15:12-775799.SerieCFD:FE
2018-11-13 11:15:12-775799.FacturaCFD:99601
2018-11-13 11:15:12-775799.Cliente:055022
2018-11-13 11:15:12-775799.-----------------------------------------------------------FIN
2018-11-13 11:15:38-775799.-----------------------------------------------------------INI
2018-11-13 11:15:38-775799.Proceso Confirm Envia Correo. SesionId:775799 Folio Documento:1-2-0-0-266889
2018-11-13 11:15:38-775799.-----------------------------------------------------------FIN
2018-11-13 11:15:38-775799.-----------------------------------------------------------INI
2018-11-13 11:15:38-775799.Proceso Inicializado Envia Correo. SesionId:775799 Folio Documento:1-2-0-0-266889
2018-11-13 11:15:38-775799.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:15:38-775799.MailServer:gator3137.hostgator.com
2018-11-13 11:15:38-775799.Port:587
2018-11-13 11:15:38-775799.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:15:38-775799.PasswordCorreoFactElect: OK
2018-11-13 11:15:38-775799.Send.
2018-11-13 11:15:41-775799.Registra envio cliente.
2018-11-13 11:15:41-775799.Correo. Proceso Finalizado.
2018-11-13 11:15:41-775799.---------------------------
2018-11-13 11:15:41-775799.-----------------------------------------------------------FIN
2018-11-13 11:18:50-767887.-----------------------------------------------------------INI
2018-11-13 11:18:50-767887.Proceso Inicializado genera_cfdi.aspx. SesionId:767887 Folio Documento:MTY,1-2-0-0-267413,2,SEC020730LC2,FE
2018-11-13 11:18:50-767887.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:18:50-767887.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:18:50-767887.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:18:50-767887.Siguiente Folio.MTY-FE-1-2-0-0-267413
2018-11-13 11:18:50-767887.Oficina:MTY,Serie:FE,Factura:99613
2018-11-13 11:18:50-767887.Modo Pruebas:False
2018-11-13 11:18:50-767887.cfdiReceptor.Rfc:SEC020730LC2
2018-11-13 11:18:50-767887.Cliente:055029. Email:elonngi@sears.com.mx. Boleto: 280507318111209420105. Total: 450.00. Fecha:
2018-11-13 11:18:50-767887.Request.FE99613
2018-11-13 11:18:50-767887.Firmar folio.FE99613
2018-11-13 11:18:50-767887.Timbrar folio.FE99613
2018-11-13 11:18:50-767887.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:18:50-767887.cfdiReceptor.Rfc:SEC020730LC2
2018-11-13 11:18:50-767887.cfdiComprobante.Fech:11/13/2018 11:18:38 AM
2018-11-13 11:18:50-767887.cfdiComprobante.Total:450.00
2018-11-13 11:18:51-767887.Folio Generado:FE99613
2018-11-13 11:18:51-767887.Timbre Fiscal:C84834E5-167E-4809-BFBE-EB66388CC8C5
2018-11-13 11:18:53-767887.Inicio Envia Factura.FE99613
2018-11-13 11:18:55-767887.Fin Envia Factura.FE99613
2018-11-13 11:18:55-767887.Proceso finalizado. SesionId:767887 Folio Documento:MTY,1-2-0-0-267413,2,SEC020730LC2,FE
2018-11-13 11:18:55-767887.-----------------------------------------------------------FIN
2018-11-13 11:19:03-824106.-----------------------------------------------------------INI
2018-11-13 11:19:03-824106.Proceso Inicializado genera_cfdi.aspx. SesionId:824106 Folio Documento:MTY,1-2-0-0-267202,2,PIM001026NF2,FE
2018-11-13 11:19:03-824106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:19:03-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:19:03-824106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:19:03-824106.Siguiente Folio.MTY-FE-1-2-0-0-267202
2018-11-13 11:19:03-824106.Oficina:MTY,Serie:FE,Factura:99614
2018-11-13 11:19:03-824106.Modo Pruebas:False
2018-11-13 11:19:03-824106.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 11:19:03-824106.Cliente:010000. Email:cuauhtemoc.rodriguez@pepsico.com. Boleto: 160500118111120540179. Total: 300.00. Fecha:
2018-11-13 11:19:03-824106.Request.FE99614
2018-11-13 11:19:03-824106.Firmar folio.FE99614
2018-11-13 11:19:03-824106.Timbrar folio.FE99614
2018-11-13 11:19:03-824106.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:19:03-824106.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 11:19:03-824106.cfdiComprobante.Fech:11/13/2018 11:18:51 AM
2018-11-13 11:19:03-824106.cfdiComprobante.Total:300.00
2018-11-13 11:19:04-824106.Folio Generado:FE99614
2018-11-13 11:19:04-824106.Timbre Fiscal:DEC4B83E-B725-4577-88EE-B68353196479
2018-11-13 11:19:05-824106.Inicio Envia Factura.FE99614
2018-11-13 11:19:06-767887.-----------------------------------------------------------INI
2018-11-13 11:19:06-767887.Proceso Inicializado genera_cfdi.aspx. SesionId:767887 Folio Documento:MTY,1-2-0-0-267413,2,SEC020730LC2,FE
2018-11-13 11:19:06-767887.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:19:06-767887.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:19:06-767887.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:19:06-767887.Oficina:MTY,Serie:FE,Factura:99613
2018-11-13 11:19:06-767887.Modo Pruebas:False
2018-11-13 11:19:06-767887.cfdiReceptor.Rfc:SEC020730LC2
2018-11-13 11:19:06-767887.Cliente:055029. Email:elonngi@sears.com.mx. Boleto: 280507318111209420105. Total: 450,00. Fecha:
2018-11-13 11:19:06-767887.Folio existente.FE99613
2018-11-13 11:19:07-824106.Fin Envia Factura.FE99614
2018-11-13 11:19:07-824106.Proceso finalizado. SesionId:824106 Folio Documento:MTY,1-2-0-0-267202,2,PIM001026NF2,FE
2018-11-13 11:19:07-824106.-----------------------------------------------------------FIN
2018-11-13 11:19:12-797245.-----------------------------------------------------------INI
2018-11-13 11:19:12-797245.Proceso Inicializado genera_cfdi.aspx. SesionId:797245 Folio Documento:MTY,1-2-0-0-264627,2,IRE8507104M4,FE
2018-11-13 11:19:12-797245.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:19:12-797245.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:19:12-797245.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:19:12-797245.Siguiente Folio.MTY-FE-1-2-0-0-264627
2018-11-13 11:19:12-797245.Oficina:MTY,Serie:FE,Factura:99615
2018-11-13 11:19:12-797245.Modo Pruebas:False
2018-11-13 11:19:12-797245.cfdiReceptor.Rfc:IRE8507104M4
2018-11-13 11:19:12-797245.Cliente:055030. Email:manuel.gomez@iresa.mx. Boleto: 260500118110512560195. Total: 300.00. Fecha:
2018-11-13 11:19:12-797245.Request.FE99615
2018-11-13 11:19:12-797245.Firmar folio.FE99615
2018-11-13 11:19:12-797245.Timbrar folio.FE99615
2018-11-13 11:19:12-797245.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:19:12-797245.cfdiReceptor.Rfc:IRE8507104M4
2018-11-13 11:19:12-797245.cfdiComprobante.Fech:11/13/2018 11:18:27 AM
2018-11-13 11:19:12-797245.cfdiComprobante.Total:300.00
2018-11-13 11:19:13-797245.Folio Generado:FE99615
2018-11-13 11:19:13-797245.Timbre Fiscal:4CC7BCFB-B237-4A6A-9B62-71330687D9D1
2018-11-13 11:19:14-797245.Inicio Envia Factura.FE99615
2018-11-13 11:19:16-797245.Fin Envia Factura.FE99615
2018-11-13 11:19:16-797245.Proceso finalizado. SesionId:797245 Folio Documento:MTY,1-2-0-0-264627,2,IRE8507104M4,FE
2018-11-13 11:19:16-797245.-----------------------------------------------------------FIN
2018-11-13 11:21:06-835764.-----------------------------------------------------------INI
2018-11-13 11:21:06-835764.Proceso Inicializado genera_cfdi.aspx. SesionId:835764 Folio Documento:MTY,1-2-0-0-266297,2,KSA870429268,FE
2018-11-13 11:21:06-835764.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:21:06-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:21:06-835764.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:21:06-835764.Siguiente Folio.MTY-FE-1-2-0-0-266297
2018-11-13 11:21:06-835764.Oficina:MTY,Serie:FE,Factura:99616
2018-11-13 11:21:06-835764.Modo Pruebas:False
2018-11-13 11:21:06-835764.cfdiReceptor.Rfc:KSA870429268
2018-11-13 11:21:06-835764.Cliente:027630. Email:juanalberto.trejo@kohler.com. Boleto: 020560918110916300240. Total: 450.00. Fecha:
2018-11-13 11:21:06-835764.Request.FE99616
2018-11-13 11:21:06-835764.Firmar folio.FE99616
2018-11-13 11:21:06-835764.Timbrar folio.FE99616
2018-11-13 11:21:06-835764.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:21:06-835764.cfdiReceptor.Rfc:KSA870429268
2018-11-13 11:21:06-835764.cfdiComprobante.Fech:11/13/2018 11:20:02 AM
2018-11-13 11:21:06-835764.cfdiComprobante.Total:450.00
2018-11-13 11:21:07-835764.Folio Generado:FE99616
2018-11-13 11:21:07-835764.Timbre Fiscal:FE44E010-A56A-4014-8F47-2BA57DD59112
2018-11-13 11:21:09-835764.Inicio Envia Factura.FE99616
2018-11-13 11:21:11-835764.Fin Envia Factura.FE99616
2018-11-13 11:21:11-835764.Proceso finalizado. SesionId:835764 Folio Documento:MTY,1-2-0-0-266297,2,KSA870429268,FE
2018-11-13 11:21:11-835764.-----------------------------------------------------------FIN
2018-11-13 11:21:21-806283.-----------------------------------------------------------INI
2018-11-13 11:21:21-806283.Proceso Inicializado genera_cfdi.aspx. SesionId:806283 Folio Documento:MTY,1-1-2-2929-46785,2,INE0804164Z7,FE
2018-11-13 11:21:21-806283.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:21:21-806283.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:21:21-806283.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:21:21-806283.Siguiente Folio.MTY-FE-1-1-2-2929-46785
2018-11-13 11:21:22-806283.Oficina:MTY,Serie:FE,Factura:99617
2018-11-13 11:21:22-806283.Modo Pruebas:False
2018-11-13 11:21:22-806283.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 11:21:22-806283.Cliente:055032. Email:elena.lora@inegi.org.mx. Boleto: 011046785. Total: 380.00. Fecha:
2018-11-13 11:21:22-806283.Request.FE99617
2018-11-13 11:21:22-806283.Firmar folio.FE99617
2018-11-13 11:21:22-806283.Timbrar folio.FE99617
2018-11-13 11:21:22-806283.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:21:22-806283.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 11:21:22-806283.cfdiComprobante.Fech:11/13/2018 11:20:57 AM
2018-11-13 11:21:22-806283.cfdiComprobante.Total:380.00
2018-11-13 11:21:22-806283.Folio Generado:FE99617
2018-11-13 11:21:22-806283.Timbre Fiscal:977BC48B-61F8-433F-A8A9-2E9A4E8F3982
2018-11-13 11:21:24-806283.Inicio Envia Factura.FE99617
2018-11-13 11:21:25-806283.Fin Envia Factura.FE99617
2018-11-13 11:21:25-806283.Proceso finalizado. SesionId:806283 Folio Documento:MTY,1-1-2-2929-46785,2,INE0804164Z7,FE
2018-11-13 11:21:25-806283.-----------------------------------------------------------FIN
2018-11-13 11:22:57-844677.-----------------------------------------------------------INI
2018-11-13 11:22:57-844677.Proceso Inicializado genera_cfdi.aspx. SesionId:844677 Folio Documento:MTY,1-2-0-0-266090,2,CCE951110JE1,FE
2018-11-13 11:22:57-844677.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:22:57-844677.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:22:57-844677.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:22:57-844677.Siguiente Folio.MTY-FE-1-2-0-0-266090
2018-11-13 11:22:57-844677.Oficina:MTY,Serie:FE,Factura:99618
2018-11-13 11:22:57-844677.Modo Pruebas:False
2018-11-13 11:22:57-844677.cfdiReceptor.Rfc:CCE951110JE1
2018-11-13 11:22:57-844677.Cliente:034107. Email:fabian.hernandez@cemex.com. Boleto: 320500318110816230251. Total: 350.00. Fecha:
2018-11-13 11:22:57-844677.Request.FE99618
2018-11-13 11:22:57-844677.Firmar folio.FE99618
2018-11-13 11:22:57-844677.Timbrar folio.FE99618
2018-11-13 11:22:57-844677.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:22:57-844677.cfdiReceptor.Rfc:CCE951110JE1
2018-11-13 11:22:57-844677.cfdiComprobante.Fech:11/13/2018 11:22:39 AM
2018-11-13 11:22:57-844677.cfdiComprobante.Total:350.00
2018-11-13 11:22:57-844677.Folio Generado:FE99618
2018-11-13 11:22:57-844677.Timbre Fiscal:C0BCD053-3573-415A-8268-6AF3AA5A2A86
2018-11-13 11:22:59-844677.Inicio Envia Factura.FE99618
2018-11-13 11:23:01-844677.Fin Envia Factura.FE99618
2018-11-13 11:23:01-844677.Proceso finalizado. SesionId:844677 Folio Documento:MTY,1-2-0-0-266090,2,CCE951110JE1,FE
2018-11-13 11:23:01-844677.-----------------------------------------------------------FIN
2018-11-13 11:23:16-781947.-----------------------------------------------------------INI
2018-11-13 11:23:16-781947.Proceso Inicializado genera_cfdi.aspx. SesionId:781947 Folio Documento:MTY,1-2-0-0-265141,2,ITE430714KI0,FE
2018-11-13 11:23:16-781947.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:23:16-781947.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:23:16-781947.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:23:16-781947.Siguiente Folio.MTY-FE-1-2-0-0-265141
2018-11-13 11:23:16-781947.Oficina:MTY,Serie:FE,Factura:99619
2018-11-13 11:23:16-781947.Modo Pruebas:False
2018-11-13 11:23:16-781947.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:23:16-781947.Cliente:055031. Email:jorgenava@itesm.mx. Boleto: 310500418110620020333. Total: 350.00. Fecha:
2018-11-13 11:23:16-781947.Request.FE99619
2018-11-13 11:23:16-781947.Firmar folio.FE99619
2018-11-13 11:23:16-781947.Timbrar folio.FE99619
2018-11-13 11:23:16-781947.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:23:16-781947.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:23:16-781947.cfdiComprobante.Fech:11/13/2018 11:20:39 AM
2018-11-13 11:23:16-781947.cfdiComprobante.Total:350.00
2018-11-13 11:23:16-781947.Folio Generado:FE99619
2018-11-13 11:23:16-781947.Timbre Fiscal:083D5484-B74A-4AC4-9872-A15A6D11F98C
2018-11-13 11:23:18-781947.Inicio Envia Factura.FE99619
2018-11-13 11:23:20-781947.Fin Envia Factura.FE99619
2018-11-13 11:23:20-781947.Proceso finalizado. SesionId:781947 Folio Documento:MTY,1-2-0-0-265141,2,ITE430714KI0,FE
2018-11-13 11:23:20-781947.-----------------------------------------------------------FIN
2018-11-13 11:28:31-824106.-----------------------------------------------------------INI
2018-11-13 11:28:31-824106.Proceso Inicializado genera_cfdi.aspx. SesionId:824106 Folio Documento:MTY,1-2-0-0-267202,2,PIM001026NF2,FE
2018-11-13 11:28:31-824106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:28:31-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:28:31-824106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:28:31-824106.Oficina:MTY,Serie:FE,Factura:99614
2018-11-13 11:28:31-824106.Modo Pruebas:False
2018-11-13 11:28:31-824106.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 11:28:31-824106.Cliente:010000. Email:cuauhtemoc.rodriguez@pepsico.com. Boleto: 160500118111120540179. Total: 300,00. Fecha:
2018-11-13 11:28:31-824106.Folio existente.FE99614
2018-11-13 11:28:31-824106.ConstruirPdf
2018-11-13 11:28:31-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:28:31-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:28:31-824106.Fin ConstruirPdf
2018-11-13 11:30:45-824106.-----------------------------------------------------------INI
2018-11-13 11:30:45-824106.Proceso Inicializado genera_cfdi.aspx. SesionId:824106 Folio Documento:MTY,1-2-0-0-267202,2,PIM001026NF2,FE
2018-11-13 11:30:45-824106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:30:45-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:30:45-824106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:30:45-824106.Oficina:MTY,Serie:FE,Factura:99614
2018-11-13 11:30:45-824106.Modo Pruebas:False
2018-11-13 11:30:45-824106.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 11:30:45-824106.Cliente:010000. Email:cuauhtemoc.rodriguez@pepsico.com. Boleto: 160500118111120540179. Total: 300,00. Fecha:
2018-11-13 11:30:45-824106.Folio existente.FE99614
2018-11-13 11:30:45-824106.ConstruirPdf
2018-11-13 11:30:45-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 11:30:45-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 11:30:45-824106.Fin ConstruirPdf
2018-11-13 11:31:28-824106.-----------------------------------------------------------INI
2018-11-13 11:31:28-824106.Proceso Confirm Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:31:28-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:31:28-824106.ParamVtaC:1-2-0-0-267202
2018-11-13 11:31:28-824106.SerieCFD:FE
2018-11-13 11:31:28-824106.FacturaCFD:99614
2018-11-13 11:31:28-824106.Cliente:010000
2018-11-13 11:31:28-824106.-----------------------------------------------------------FIN
2018-11-13 11:31:31-824106.-----------------------------------------------------------INI
2018-11-13 11:31:31-824106.Proceso Confirm Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:31:31-824106.-----------------------------------------------------------FIN
2018-11-13 11:31:31-824106.-----------------------------------------------------------INI
2018-11-13 11:31:31-824106.Proceso Inicializado Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:31:31-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:31:31-824106.MailServer:gator3137.hostgator.com
2018-11-13 11:31:31-824106.Port:587
2018-11-13 11:31:31-824106.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:31:31-824106.PasswordCorreoFactElect: OK
2018-11-13 11:31:31-824106.Send.
2018-11-13 11:31:33-824106.Registra envio cliente.
2018-11-13 11:31:33-824106.Correo. Proceso Finalizado.
2018-11-13 11:31:33-824106.---------------------------
2018-11-13 11:31:33-824106.-----------------------------------------------------------FIN
2018-11-13 11:33:33-869352.-----------------------------------------------------------INI
2018-11-13 11:33:33-869352.Proceso Inicializado genera_cfdi.aspx. SesionId:869352 Folio Documento:MTY,1-2-0-0-267539,2,IFM971127UT7,FE
2018-11-13 11:33:33-869352.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:33:33-869352.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:33:33-869352.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:33:33-869352.Siguiente Folio.MTY-FE-1-2-0-0-267539
2018-11-13 11:33:33-869352.Oficina:MTY,Serie:FE,Factura:99620
2018-11-13 11:33:33-869352.Modo Pruebas:False
2018-11-13 11:33:33-869352.cfdiReceptor.Rfc:IFM971127UT7
2018-11-13 11:33:33-869352.Cliente:055034. Email:manuel.avila@iff.com. Boleto: 330507318111214070247. Total: 450.00. Fecha:
2018-11-13 11:33:33-869352.Request.FE99620
2018-11-13 11:33:34-869352.Firmar folio.FE99620
2018-11-13 11:33:34-869352.Timbrar folio.FE99620
2018-11-13 11:33:34-869352.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:33:34-869352.cfdiReceptor.Rfc:IFM971127UT7
2018-11-13 11:33:34-869352.cfdiComprobante.Fech:11/13/2018 11:33:11 AM
2018-11-13 11:33:34-869352.cfdiComprobante.Total:450.00
2018-11-13 11:33:34-869352.Folio Generado:FE99620
2018-11-13 11:33:34-869352.Timbre Fiscal:CC82A42B-CA97-4FD3-8DD8-CD7F3F744779
2018-11-13 11:33:36-869352.Inicio Envia Factura.FE99620
2018-11-13 11:33:38-869352.Fin Envia Factura.FE99620
2018-11-13 11:33:38-869352.Proceso finalizado. SesionId:869352 Folio Documento:MTY,1-2-0-0-267539,2,IFM971127UT7,FE
2018-11-13 11:33:38-869352.-----------------------------------------------------------FIN
2018-11-13 11:34:48-781947.-----------------------------------------------------------INI
2018-11-13 11:34:48-781947.Proceso Inicializado genera_cfdi.aspx. SesionId:781947 Folio Documento:MTY,1-2-0-0-265141,2,ITE430714KI0,FE
2018-11-13 11:34:48-781947.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:34:48-781947.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:34:48-781947.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:34:48-781947.Oficina:MTY,Serie:FE,Factura:99619
2018-11-13 11:34:48-781947.Modo Pruebas:False
2018-11-13 11:34:48-781947.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 11:34:48-781947.Cliente:055031. Email:jorgenava@itesm.mx. Boleto: 310500418110620020333. Total: 350,00. Fecha:
2018-11-13 11:34:48-781947.Folio existente.FE99619
2018-11-13 11:35:25-872543.-----------------------------------------------------------INI
2018-11-13 11:35:25-872543.Proceso Inicializado genera_cfdi.aspx. SesionId:872543 Folio Documento:MTY,1-2-0-0-266552,2,LAA1004062C4,FE
2018-11-13 11:35:25-872543.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:35:25-872543.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:35:25-872543.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:35:25-872543.Siguiente Folio.MTY-FE-1-2-0-0-266552
2018-11-13 11:35:25-872543.Oficina:MTY,Serie:FE,Factura:99621
2018-11-13 11:35:25-872543.Modo Pruebas:False
2018-11-13 11:35:25-872543.cfdiReceptor.Rfc:LAA1004062C4
2018-11-13 11:35:25-872543.Cliente:055035. Email:vanessa.reyes@logytrade.com. Boleto: 310500318111007350056. Total: 330.00. Fecha:
2018-11-13 11:35:25-872543.Request.FE99621
2018-11-13 11:35:25-872543.Firmar folio.FE99621
2018-11-13 11:35:25-872543.Timbrar folio.FE99621
2018-11-13 11:35:25-872543.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:35:25-872543.cfdiReceptor.Rfc:LAA1004062C4
2018-11-13 11:35:25-872543.cfdiComprobante.Fech:11/13/2018 11:35:16 AM
2018-11-13 11:35:25-872543.cfdiComprobante.Total:330.00
2018-11-13 11:35:26-872543.Folio Generado:FE99621
2018-11-13 11:35:26-872543.Timbre Fiscal:816768E6-06C8-4CBC-9C60-6A86D4F30B46
2018-11-13 11:35:28-872543.Inicio Envia Factura.FE99621
2018-11-13 11:35:30-872543.Fin Envia Factura.FE99621
2018-11-13 11:35:30-872543.Proceso finalizado. SesionId:872543 Folio Documento:MTY,1-2-0-0-266552,2,LAA1004062C4,FE
2018-11-13 11:35:30-872543.-----------------------------------------------------------FIN
2018-11-13 11:35:39-824106.-----------------------------------------------------------INI
2018-11-13 11:35:39-824106.Proceso Confirm Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:35:39-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:35:39-824106.ParamVtaC:1-2-0-0-267202
2018-11-13 11:35:39-824106.SerieCFD:FE
2018-11-13 11:35:39-824106.FacturaCFD:99614
2018-11-13 11:35:39-824106.Cliente:010000
2018-11-13 11:35:39-824106.-----------------------------------------------------------FIN
2018-11-13 11:36:03-454975.-----------------------------------------------------------INI
2018-11-13 11:36:03-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:36:03-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:36:03-454975.ParamVtaC:1-2-0-0-261937
2018-11-13 11:36:03-454975.SerieCFD:FE
2018-11-13 11:36:03-454975.FacturaCFD:98201
2018-11-13 11:36:03-454975.Cliente:035037
2018-11-13 11:36:03-454975.-----------------------------------------------------------FIN
2018-11-13 11:36:09-872543.-----------------------------------------------------------INI
2018-11-13 11:36:09-872543.Proceso Inicializado genera_cfdi.aspx. SesionId:872543 Folio Documento:MTY,1-2-0-0-266552,2,LAA1004062C4,FE
2018-11-13 11:36:09-872543.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:36:09-872543.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:36:09-872543.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:36:09-872543.Oficina:MTY,Serie:FE,Factura:99621
2018-11-13 11:36:09-872543.Modo Pruebas:False
2018-11-13 11:36:09-872543.cfdiReceptor.Rfc:LAA1004062C4
2018-11-13 11:36:09-872543.Cliente:055035. Email:vanessa.reyes@logytrade.com. Boleto: 310500318111007350056. Total: 330,00. Fecha:
2018-11-13 11:36:09-872543.Folio existente.FE99621
2018-11-13 11:36:11-454975.-----------------------------------------------------------INI
2018-11-13 11:36:11-454975.Proceso Confirm Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:36:11-454975.-----------------------------------------------------------FIN
2018-11-13 11:36:11-454975.-----------------------------------------------------------INI
2018-11-13 11:36:11-454975.Proceso Inicializado Envia Correo. SesionId:454975 Folio Documento:1-2-0-0-261937
2018-11-13 11:36:11-454975.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:36:11-454975.MailServer:gator3137.hostgator.com
2018-11-13 11:36:11-454975.Port:587
2018-11-13 11:36:11-454975.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:36:11-454975.PasswordCorreoFactElect: OK
2018-11-13 11:36:11-454975.Send.
2018-11-13 11:36:13-824106.-----------------------------------------------------------INI
2018-11-13 11:36:13-824106.Proceso Confirm Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:36:13-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:36:13-824106.ParamVtaC:1-2-0-0-267202
2018-11-13 11:36:13-824106.SerieCFD:FE
2018-11-13 11:36:13-824106.FacturaCFD:99614
2018-11-13 11:36:13-824106.Cliente:010000
2018-11-13 11:36:13-824106.-----------------------------------------------------------FIN
2018-11-13 11:36:13-454975.Registra envio cliente.
2018-11-13 11:36:13-454975.Correo. Proceso Finalizado.
2018-11-13 11:36:13-454975.---------------------------
2018-11-13 11:36:13-454975.-----------------------------------------------------------FIN
2018-11-13 11:36:16-824106.-----------------------------------------------------------INI
2018-11-13 11:36:16-824106.Proceso Confirm Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:36:16-824106.-----------------------------------------------------------FIN
2018-11-13 11:36:16-824106.-----------------------------------------------------------INI
2018-11-13 11:36:16-824106.Proceso Inicializado Envia Correo. SesionId:824106 Folio Documento:1-2-0-0-267202
2018-11-13 11:36:16-824106.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:36:16-824106.MailServer:gator3137.hostgator.com
2018-11-13 11:36:16-824106.Port:587
2018-11-13 11:36:16-824106.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:36:16-824106.PasswordCorreoFactElect: OK
2018-11-13 11:36:16-824106.Send.
2018-11-13 11:36:18-824106.Registra envio cliente.
2018-11-13 11:36:18-824106.Correo. Proceso Finalizado.
2018-11-13 11:36:18-824106.---------------------------
2018-11-13 11:36:18-824106.-----------------------------------------------------------FIN
2018-11-13 11:37:19-892424.-----------------------------------------------------------INI
2018-11-13 11:37:19-892424.Proceso Confirm Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:37:19-892424.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:37:19-892424.ParamVtaC:1-2-0-0-267202
2018-11-13 11:37:19-892424.SerieCFD:FE
2018-11-13 11:37:19-892424.FacturaCFD:99614
2018-11-13 11:37:19-892424.Cliente:010000
2018-11-13 11:37:19-892424.-----------------------------------------------------------FIN
2018-11-13 11:37:21-892424.-----------------------------------------------------------INI
2018-11-13 11:37:21-892424.Proceso Confirm Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:37:21-892424.-----------------------------------------------------------FIN
2018-11-13 11:37:21-892424.-----------------------------------------------------------INI
2018-11-13 11:37:21-892424.Proceso Inicializado Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:37:21-892424.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:37:21-892424.MailServer:gator3137.hostgator.com
2018-11-13 11:37:21-892424.Port:587
2018-11-13 11:37:21-892424.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:37:21-892424.PasswordCorreoFactElect: OK
2018-11-13 11:37:21-892424.Send.
2018-11-13 11:37:23-892424.Registra envio cliente.
2018-11-13 11:37:23-892424.Correo. Proceso Finalizado.
2018-11-13 11:37:23-892424.---------------------------
2018-11-13 11:37:23-892424.-----------------------------------------------------------FIN
2018-11-13 11:41:26-904863.-----------------------------------------------------------INI
2018-11-13 11:41:26-904863.Proceso Inicializado genera_cfdi.aspx. SesionId:904863 Folio Documento:MTY,1-2-0-0-264579,2,LCM061222S74,FE
2018-11-13 11:41:26-904863.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:41:26-904863.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:41:26-904863.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:41:26-904863.Siguiente Folio.MTY-FE-1-2-0-0-264579
2018-11-13 11:41:26-904863.Oficina:MTY,Serie:FE,Factura:99622
2018-11-13 11:41:26-904863.Modo Pruebas:False
2018-11-13 11:41:26-904863.cfdiReceptor.Rfc:LCM061222S74
2018-11-13 11:41:26-904863.Cliente:038138. Email:karamelo_1819@hotmail.com. Boleto: 220500418110519170375. Total: 350.00. Fecha:
2018-11-13 11:41:26-904863.Request.FE99622
2018-11-13 11:41:26-904863.Firmar folio.FE99622
2018-11-13 11:41:26-904863.Timbrar folio.FE99622
2018-11-13 11:41:26-904863.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:41:26-904863.cfdiReceptor.Rfc:LCM061222S74
2018-11-13 11:41:26-904863.cfdiComprobante.Fech:11/13/2018 11:41:02 AM
2018-11-13 11:41:26-904863.cfdiComprobante.Total:350.00
2018-11-13 11:41:27-904863.Folio Generado:FE99622
2018-11-13 11:41:27-904863.Timbre Fiscal:C7D1CA8A-B02C-4403-9F5B-61AC628CB583
2018-11-13 11:41:28-904863.Inicio Envia Factura.FE99622
2018-11-13 11:41:30-904863.Fin Envia Factura.FE99622
2018-11-13 11:41:30-904863.Proceso finalizado. SesionId:904863 Folio Documento:MTY,1-2-0-0-264579,2,LCM061222S74,FE
2018-11-13 11:41:30-904863.-----------------------------------------------------------FIN
2018-11-13 11:42:06-904863.-----------------------------------------------------------INI
2018-11-13 11:42:06-904863.Proceso Inicializado genera_cfdi.aspx. SesionId:904863 Folio Documento:MTY,1-2-0-0-264579,2,LCM061222S74,FE
2018-11-13 11:42:06-904863.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:42:06-904863.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:42:06-904863.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:42:06-904863.Oficina:MTY,Serie:FE,Factura:99622
2018-11-13 11:42:06-904863.Modo Pruebas:False
2018-11-13 11:42:06-904863.cfdiReceptor.Rfc:LCM061222S74
2018-11-13 11:42:06-904863.Cliente:038138. Email:karamelo_1819@hotmail.com. Boleto: 220500418110519170375. Total: 350,00. Fecha:
2018-11-13 11:42:06-904863.Folio existente.FE99622
2018-11-13 11:42:08-904863.-----------------------------------------------------------INI
2018-11-13 11:42:08-904863.Proceso Inicializado genera_cfdi.aspx. SesionId:904863 Folio Documento:MTY,1-2-0-0-264579,2,LCM061222S74,FE
2018-11-13 11:42:08-904863.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:42:08-904863.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:42:08-904863.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:42:08-904863.Oficina:MTY,Serie:FE,Factura:99622
2018-11-13 11:42:08-904863.Modo Pruebas:False
2018-11-13 11:42:09-904863.cfdiReceptor.Rfc:LCM061222S74
2018-11-13 11:42:09-904863.Cliente:038138. Email:karamelo_1819@hotmail.com. Boleto: 220500418110519170375. Total: 350,00. Fecha:
2018-11-13 11:42:09-904863.Folio existente.FE99622
2018-11-13 11:43:42-892424.-----------------------------------------------------------INI
2018-11-13 11:43:42-892424.Proceso Confirm Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:43:42-892424.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:43:42-892424.ParamVtaC:1-2-0-0-267202
2018-11-13 11:43:42-892424.SerieCFD:FE
2018-11-13 11:43:42-892424.FacturaCFD:99614
2018-11-13 11:43:42-892424.Cliente:010000
2018-11-13 11:43:42-892424.-----------------------------------------------------------FIN
2018-11-13 11:43:48-919526.-----------------------------------------------------------INI
2018-11-13 11:43:48-919526.Proceso Inicializado genera_cfdi.aspx. SesionId:919526 Folio Documento:MTY,1-2-0-0-266904,2,REG160923842,FE
2018-11-13 11:43:48-919526.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:43:48-919526.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:43:48-919526.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:43:48-919526.Siguiente Folio.MTY-FE-1-2-0-0-266904
2018-11-13 11:43:48-919526.Oficina:MTY,Serie:FE,Factura:99623
2018-11-13 11:43:48-919526.Modo Pruebas:False
2018-11-13 11:43:48-919526.cfdiReceptor.Rfc:REG160923842
2018-11-13 11:43:48-919526.Cliente:055036. Email:awc@almik.com.mx. Boleto: 270500118111015230182. Total: 300.00. Fecha:
2018-11-13 11:43:48-919526.Request.FE99623
2018-11-13 11:43:48-919526.Firmar folio.FE99623
2018-11-13 11:43:48-892424.-----------------------------------------------------------INI
2018-11-13 11:43:48-892424.Proceso Confirm Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:43:48-892424.-----------------------------------------------------------FIN
2018-11-13 11:43:48-892424.-----------------------------------------------------------INI
2018-11-13 11:43:48-892424.Proceso Inicializado Envia Correo. SesionId:892424 Folio Documento:1-2-0-0-267202
2018-11-13 11:43:48-892424.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:43:48-892424.MailServer:gator3137.hostgator.com
2018-11-13 11:43:48-892424.Port:587
2018-11-13 11:43:48-892424.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:43:48-892424.PasswordCorreoFactElect: OK
2018-11-13 11:43:48-892424.Send.
2018-11-13 11:43:48-919526.Timbrar folio.FE99623
2018-11-13 11:43:48-919526.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:43:48-919526.cfdiReceptor.Rfc:REG160923842
2018-11-13 11:43:48-919526.cfdiComprobante.Fech:11/13/2018 11:43:09 AM
2018-11-13 11:43:48-919526.cfdiComprobante.Total:300.00
2018-11-13 11:43:49-919526.Folio Generado:FE99623
2018-11-13 11:43:49-919526.Timbre Fiscal:B5EB3D68-1029-4891-9794-2CFAFB389F44
2018-11-13 11:43:50-892424.Registra envio cliente.
2018-11-13 11:43:50-892424.Correo. Proceso Finalizado.
2018-11-13 11:43:50-892424.---------------------------
2018-11-13 11:43:50-892424.-----------------------------------------------------------FIN
2018-11-13 11:43:50-919526.Inicio Envia Factura.FE99623
2018-11-13 11:43:52-919526.Fin Envia Factura.FE99623
2018-11-13 11:43:52-919526.Proceso finalizado. SesionId:919526 Folio Documento:MTY,1-2-0-0-266904,2,REG160923842,FE
2018-11-13 11:43:52-919526.-----------------------------------------------------------FIN
2018-11-13 11:44:04-919526.-----------------------------------------------------------INI
2018-11-13 11:44:04-919526.Proceso Inicializado genera_cfdi.aspx. SesionId:919526 Folio Documento:MTY,1-2-0-0-266904,2,REG160923842,FE
2018-11-13 11:44:04-919526.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:44:04-919526.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:44:04-919526.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:44:04-919526.Oficina:MTY,Serie:FE,Factura:99623
2018-11-13 11:44:04-919526.Modo Pruebas:False
2018-11-13 11:44:04-919526.cfdiReceptor.Rfc:REG160923842
2018-11-13 11:44:04-919526.Cliente:055036. Email:awc@almik.com.mx. Boleto: 270500118111015230182. Total: 300,00. Fecha:
2018-11-13 11:44:04-919526.Folio existente.FE99623
2018-11-13 11:44:32-928857.-----------------------------------------------------------INI
2018-11-13 11:44:32-928857.Proceso Inicializado genera_cfdi.aspx. SesionId:928857 Folio Documento:MTY,1-2-0-0-267447,2,MMO901105CN8,FE
2018-11-13 11:44:32-928857.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:44:32-928857.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:44:32-928857.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:44:32-928857.Siguiente Folio.MTY-FE-1-2-0-0-267447
2018-11-13 11:44:32-928857.Oficina:MTY,Serie:FE,Factura:99624
2018-11-13 11:44:32-928857.Modo Pruebas:False
2018-11-13 11:44:32-928857.cfdiReceptor.Rfc:MMO901105CN8
2018-11-13 11:44:32-928857.Cliente:055037. Email:asistente@maquinariamonroy.com. Boleto: 240500318111215340279. Total: 330.00. Fecha:
2018-11-13 11:44:32-928857.Request.FE99624
2018-11-13 11:44:32-928857.Firmar folio.FE99624
2018-11-13 11:44:32-928857.Timbrar folio.FE99624
2018-11-13 11:44:32-928857.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:44:32-928857.cfdiReceptor.Rfc:MMO901105CN8
2018-11-13 11:44:32-928857.cfdiComprobante.Fech:11/13/2018 11:44:19 AM
2018-11-13 11:44:32-928857.cfdiComprobante.Total:330.00
2018-11-13 11:44:32-928857.Folio Generado:FE99624
2018-11-13 11:44:32-928857.Timbre Fiscal:5E4D20FF-BD52-4B38-B170-4D8A26AD621A
2018-11-13 11:44:34-928857.Inicio Envia Factura.FE99624
2018-11-13 11:44:36-928857.Fin Envia Factura.FE99624
2018-11-13 11:44:36-928857.Proceso finalizado. SesionId:928857 Folio Documento:MTY,1-2-0-0-267447,2,MMO901105CN8,FE
2018-11-13 11:44:36-928857.-----------------------------------------------------------FIN
2018-11-13 11:45:07-959066.-----------------------------------------------------------INI
2018-11-13 11:45:07-959066.Proceso Confirm Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:45:07-959066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:45:07-959066.ParamVtaC:1-2-0-0-267003
2018-11-13 11:45:07-959066.SerieCFD:FE
2018-11-13 11:45:07-959066.FacturaCFD:99533
2018-11-13 11:45:07-959066.Cliente:050667
2018-11-13 11:45:07-959066.-----------------------------------------------------------FIN
2018-11-13 11:45:25-959066.-----------------------------------------------------------INI
2018-11-13 11:45:25-959066.Proceso Confirm Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:45:25-959066.-----------------------------------------------------------FIN
2018-11-13 11:45:25-959066.-----------------------------------------------------------INI
2018-11-13 11:45:25-959066.Proceso Inicializado Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:45:25-959066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:45:25-959066.MailServer:gator3137.hostgator.com
2018-11-13 11:45:25-959066.Port:587
2018-11-13 11:45:25-959066.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:45:25-959066.PasswordCorreoFactElect: OK
2018-11-13 11:45:25-959066.Send.
2018-11-13 11:45:27-959066.Registra envio cliente.
2018-11-13 11:45:27-959066.Correo. Proceso Finalizado.
2018-11-13 11:45:27-959066.---------------------------
2018-11-13 11:45:27-959066.-----------------------------------------------------------FIN
2018-11-13 11:46:14-932401.-----------------------------------------------------------INI
2018-11-13 11:46:14-932401.Proceso Inicializado genera_cfdi.aspx. SesionId:932401 Folio Documento:MTY,1-2-0-0-265231,2,SOP080417HA6,FE
2018-11-13 11:46:14-932401.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:46:14-932401.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:46:14-932401.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:46:14-932401.Siguiente Folio.MTY-FE-1-2-0-0-265231
2018-11-13 11:46:14-932401.Oficina:MTY,Serie:FE,Factura:99625
2018-11-13 11:46:14-932401.Modo Pruebas:False
2018-11-13 11:46:14-932401.cfdiReceptor.Rfc:SOP080417HA6
2018-11-13 11:46:14-932401.Cliente:046886. Email:jgomezh@bestel.com.mx. Boleto: 330500418110709040073. Total: 350.00. Fecha:
2018-11-13 11:46:14-932401.Request.FE99625
2018-11-13 11:46:14-932401.Firmar folio.FE99625
2018-11-13 11:46:14-932401.Timbrar folio.FE99625
2018-11-13 11:46:14-932401.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:46:14-932401.cfdiReceptor.Rfc:SOP080417HA6
2018-11-13 11:46:14-932401.cfdiComprobante.Fech:11/13/2018 11:43:51 AM
2018-11-13 11:46:14-932401.cfdiComprobante.Total:350.00
2018-11-13 11:46:15-932401.Folio Generado:FE99625
2018-11-13 11:46:15-932401.Timbre Fiscal:78673C61-D42F-42D3-BE76-6209D934868B
2018-11-13 11:46:16-932401.Inicio Envia Factura.FE99625
2018-11-13 11:46:18-932401.Fin Envia Factura.FE99625
2018-11-13 11:46:18-932401.Proceso finalizado. SesionId:932401 Folio Documento:MTY,1-2-0-0-265231,2,SOP080417HA6,FE
2018-11-13 11:46:18-932401.-----------------------------------------------------------FIN
2018-11-13 11:46:36-940079.-----------------------------------------------------------INI
2018-11-13 11:46:36-940079.Proceso Inicializado genera_cfdi.aspx. SesionId:940079 Folio Documento:MTY,1-2-0-0-264707,2,CFC110121742,FE
2018-11-13 11:46:36-940079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:46:36-940079.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:46:36-940079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:46:36-940079.Siguiente Folio.MTY-FE-1-2-0-0-264707
2018-11-13 11:46:36-940079.Oficina:MTY,Serie:FE,Factura:99626
2018-11-13 11:46:36-940079.Modo Pruebas:False
2018-11-13 11:46:36-940079.cfdiReceptor.Rfc:CFC110121742
2018-11-13 11:46:36-940079.Cliente:055038. Email:ignacio.perez@fahorro.com.mx. Boleto: 310507318110512550195. Total: 410.00. Fecha:
2018-11-13 11:46:36-940079.Request.FE99626
2018-11-13 11:46:36-940079.Firmar folio.FE99626
2018-11-13 11:46:36-940079.Timbrar folio.FE99626
2018-11-13 11:46:36-940079.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:46:36-940079.cfdiReceptor.Rfc:CFC110121742
2018-11-13 11:46:36-940079.cfdiComprobante.Fech:11/13/2018 11:46:21 AM
2018-11-13 11:46:36-940079.cfdiComprobante.Total:410.00
2018-11-13 11:46:37-940079.Folio Generado:FE99626
2018-11-13 11:46:37-940079.Timbre Fiscal:5FE88A1C-0EE6-4FCF-8439-F280C986D0A6
2018-11-13 11:46:38-940079.Inicio Envia Factura.FE99626
2018-11-13 11:46:40-940079.Fin Envia Factura.FE99626
2018-11-13 11:46:40-940079.Proceso finalizado. SesionId:940079 Folio Documento:MTY,1-2-0-0-264707,2,CFC110121742,FE
2018-11-13 11:46:40-940079.-----------------------------------------------------------FIN
2018-11-13 11:47:38-964965.-----------------------------------------------------------INI
2018-11-13 11:47:38-964965.Proceso Inicializado genera_cfdi.aspx. SesionId:964965 Folio Documento:MTY,1-2-0-0-266187,2,OEX950605MJ6,FE
2018-11-13 11:47:38-964965.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 11:47:38-964965.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:47:38-964965.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 11:47:38-964965.Siguiente Folio.MTY-FE-1-2-0-0-266187
2018-11-13 11:47:38-964965.Oficina:MTY,Serie:FE,Factura:99627
2018-11-13 11:47:38-964965.Modo Pruebas:False
2018-11-13 11:47:38-964965.cfdiReceptor.Rfc:OEX950605MJ6
2018-11-13 11:47:38-964965.Cliente:055033. Email:carmena.hernandez@oxxogas.com. Boleto: 160500318110900070005. Total: 350.00. Fecha:
2018-11-13 11:47:38-964965.Request.FE99627
2018-11-13 11:47:38-964965.Firmar folio.FE99627
2018-11-13 11:47:38-964965.Timbrar folio.FE99627
2018-11-13 11:47:38-964965.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 11:47:38-964965.cfdiReceptor.Rfc:OEX950605MJ6
2018-11-13 11:47:38-964965.cfdiComprobante.Fech:11/13/2018 11:46:41 AM
2018-11-13 11:47:38-964965.cfdiComprobante.Total:350.00
2018-11-13 11:47:38-964965.Folio Generado:FE99627
2018-11-13 11:47:38-964965.Timbre Fiscal:44021CD9-4E6D-45E2-AB24-F8848BFDBF0B
2018-11-13 11:47:40-964965.Inicio Envia Factura.FE99627
2018-11-13 11:47:42-964965.Fin Envia Factura.FE99627
2018-11-13 11:47:42-964965.Proceso finalizado. SesionId:964965 Folio Documento:MTY,1-2-0-0-266187,2,OEX950605MJ6,FE
2018-11-13 11:47:42-964965.-----------------------------------------------------------FIN
2018-11-13 11:49:23-959066.-----------------------------------------------------------INI
2018-11-13 11:49:23-959066.Proceso Confirm Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:49:23-959066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:49:23-959066.ParamVtaC:1-2-0-0-267003
2018-11-13 11:49:23-959066.SerieCFD:FE
2018-11-13 11:49:23-959066.FacturaCFD:99533
2018-11-13 11:49:23-959066.Cliente:050667
2018-11-13 11:49:23-959066.-----------------------------------------------------------FIN
2018-11-13 11:49:57-959066.-----------------------------------------------------------INI
2018-11-13 11:49:57-959066.Proceso Confirm Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:49:57-959066.-----------------------------------------------------------FIN
2018-11-13 11:49:57-959066.-----------------------------------------------------------INI
2018-11-13 11:49:57-959066.Proceso Inicializado Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:49:57-959066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:49:57-959066.MailServer:gator3137.hostgator.com
2018-11-13 11:49:57-959066.Port:587
2018-11-13 11:49:57-959066.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:49:57-959066.PasswordCorreoFactElect: OK
2018-11-13 11:49:57-959066.Send.
2018-11-13 11:49:59-959066.-----------------------------------------------------------INI
2018-11-13 11:49:59-959066.Proceso Confirm Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:49:59-959066.-----------------------------------------------------------FIN
2018-11-13 11:49:59-959066.-----------------------------------------------------------INI
2018-11-13 11:49:59-959066.Proceso Inicializado Envia Correo. SesionId:959066 Folio Documento:1-2-0-0-267003
2018-11-13 11:49:59-959066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:49:59-959066.MailServer:gator3137.hostgator.com
2018-11-13 11:49:59-959066.Port:587
2018-11-13 11:49:59-959066.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:49:59-959066.PasswordCorreoFactElect: OK
2018-11-13 11:49:59-959066.Send.
2018-11-13 11:49:59-959066.Registra envio cliente.
2018-11-13 11:49:59-959066.Correo. Proceso Finalizado.
2018-11-13 11:49:59-959066.---------------------------
2018-11-13 11:49:59-959066.-----------------------------------------------------------FIN
2018-11-13 11:50:01-959066.Registra envio cliente.
2018-11-13 11:50:01-959066.Correo. Proceso Finalizado.
2018-11-13 11:50:01-959066.---------------------------
2018-11-13 11:50:01-959066.-----------------------------------------------------------FIN
2018-11-13 11:51:11-984372.-----------------------------------------------------------INI
2018-11-13 11:51:11-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:51:11-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:51:11-984372.ParamVtaC:1-2-0-0-264579
2018-11-13 11:51:11-984372.SerieCFD:FE
2018-11-13 11:51:11-984372.FacturaCFD:99622
2018-11-13 11:51:11-984372.Cliente:038138
2018-11-13 11:51:11-984372.-----------------------------------------------------------FIN
2018-11-13 11:51:46-984372.-----------------------------------------------------------INI
2018-11-13 11:51:46-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:51:46-984372.-----------------------------------------------------------FIN
2018-11-13 11:51:46-984372.-----------------------------------------------------------INI
2018-11-13 11:51:46-984372.Proceso Inicializado Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:51:46-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:51:46-984372.MailServer:gator3137.hostgator.com
2018-11-13 11:51:46-984372.Port:587
2018-11-13 11:51:46-984372.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:51:46-984372.PasswordCorreoFactElect: OK
2018-11-13 11:51:46-984372.Send.
2018-11-13 11:51:48-984372.Registra envio cliente.
2018-11-13 11:51:48-984372.Correo. Proceso Finalizado.
2018-11-13 11:51:48-984372.---------------------------
2018-11-13 11:51:48-984372.-----------------------------------------------------------FIN
2018-11-13 11:54:23-984372.-----------------------------------------------------------INI
2018-11-13 11:54:23-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:54:23-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:54:23-984372.ParamVtaC:1-2-0-0-264579
2018-11-13 11:54:23-984372.SerieCFD:FE
2018-11-13 11:54:23-984372.FacturaCFD:99622
2018-11-13 11:54:23-984372.Cliente:038138
2018-11-13 11:54:23-984372.-----------------------------------------------------------FIN
2018-11-13 11:54:49-984372.-----------------------------------------------------------INI
2018-11-13 11:54:49-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:54:49-984372.-----------------------------------------------------------FIN
2018-11-13 11:54:49-984372.-----------------------------------------------------------INI
2018-11-13 11:54:49-984372.Proceso Inicializado Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:54:49-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:54:49-984372.MailServer:gator3137.hostgator.com
2018-11-13 11:54:49-984372.Port:587
2018-11-13 11:54:49-984372.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:54:49-984372.PasswordCorreoFactElect: OK
2018-11-13 11:54:49-984372.Send.
2018-11-13 11:54:51-984372.Registra envio cliente.
2018-11-13 11:54:51-984372.Correo. Proceso Finalizado.
2018-11-13 11:54:51-984372.---------------------------
2018-11-13 11:54:51-984372.-----------------------------------------------------------FIN
2018-11-13 11:55:47-984372.-----------------------------------------------------------INI
2018-11-13 11:55:47-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:55:47-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:55:47-984372.ParamVtaC:1-2-0-0-264579
2018-11-13 11:55:47-984372.SerieCFD:FE
2018-11-13 11:55:47-984372.FacturaCFD:99622
2018-11-13 11:55:47-984372.Cliente:038138
2018-11-13 11:55:47-984372.-----------------------------------------------------------FIN
2018-11-13 11:55:59-725154.-----------------------------------------------------------INI
2018-11-13 11:55:59-725154.Proceso Confirm Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 11:55:59-725154.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:55:59-725154.ParamVtaC:1-2-0-0-267379
2018-11-13 11:55:59-725154.SerieCFD:FE
2018-11-13 11:55:59-725154.FacturaCFD:99609
2018-11-13 11:55:59-725154.Cliente:054099
2018-11-13 11:55:59-725154.-----------------------------------------------------------FIN
2018-11-13 11:56:04-725154.-----------------------------------------------------------INI
2018-11-13 11:56:04-725154.Proceso Confirm Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 11:56:04-725154.-----------------------------------------------------------FIN
2018-11-13 11:56:04-725154.-----------------------------------------------------------INI
2018-11-13 11:56:04-725154.Proceso Inicializado Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 11:56:04-725154.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:56:04-725154.MailServer:gator3137.hostgator.com
2018-11-13 11:56:04-725154.Port:587
2018-11-13 11:56:04-725154.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:56:04-725154.PasswordCorreoFactElect: OK
2018-11-13 11:56:04-725154.Send.
2018-11-13 11:56:08-725154.Registra envio cliente.
2018-11-13 11:56:08-725154.Correo. Proceso Finalizado.
2018-11-13 11:56:08-725154.---------------------------
2018-11-13 11:56:08-725154.-----------------------------------------------------------FIN
2018-11-13 11:56:10-984372.-----------------------------------------------------------INI
2018-11-13 11:56:10-984372.Proceso Confirm Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:56:10-984372.-----------------------------------------------------------FIN
2018-11-13 11:56:10-984372.-----------------------------------------------------------INI
2018-11-13 11:56:10-984372.Proceso Inicializado Envia Correo. SesionId:984372 Folio Documento:1-2-0-0-264579
2018-11-13 11:56:10-984372.Server:ACOSRV5 Base:DBSAC7
2018-11-13 11:56:10-984372.MailServer:gator3137.hostgator.com
2018-11-13 11:56:10-984372.Port:587
2018-11-13 11:56:10-984372.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 11:56:10-984372.PasswordCorreoFactElect: OK
2018-11-13 11:56:10-984372.Send.
2018-11-13 11:56:12-984372.Registra envio cliente.
2018-11-13 11:56:12-984372.Correo. Proceso Finalizado.
2018-11-13 11:56:12-984372.---------------------------
2018-11-13 11:56:12-984372.-----------------------------------------------------------FIN
2018-11-13 12:03:58-992312.-----------------------------------------------------------INI
2018-11-13 12:03:58-992312.Proceso Inicializado genera_cfdi.aspx. SesionId:992312 Folio Documento:MTY,1-2-0-0-264976,2,C_AMP_D0412142B3,FE
2018-11-13 12:03:58-992312.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:03:58-992312.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:03:58-992312.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:03:58-992312.Siguiente Folio.MTY-FE-1-2-0-0-264976
2018-11-13 12:03:58-992312.Oficina:MTY,Serie:FE,Factura:99628
2018-11-13 12:03:58-992312.Modo Pruebas:False
2018-11-13 12:03:58-992312.cfdiReceptor.Rfc:C&D0412142B3
2018-11-13 12:03:58-992312.Cliente:021514. Email:erika.medrano@churchdwight.com. Boleto: 020543918110621280370. Total: 410.00. Fecha:
2018-11-13 12:03:58-992312.Request.FE99628
2018-11-13 12:03:58-992312.Firmar folio.FE99628
2018-11-13 12:03:58-992312.Timbrar folio.FE99628
2018-11-13 12:03:58-992312.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:03:58-992312.cfdiReceptor.Rfc:C&D0412142B3
2018-11-13 12:03:58-992312.cfdiComprobante.Fech:11/13/2018 11:59:40 AM
2018-11-13 12:03:58-992312.cfdiComprobante.Total:410.00
2018-11-13 12:03:59-992312.Folio Generado:FE99628
2018-11-13 12:03:59-992312.Timbre Fiscal:CCAD0FA6-0EF4-4C57-BC3F-6141598FC6B1
2018-11-13 12:04:01-992312.Inicio Envia Factura.FE99628
2018-11-13 12:04:03-992312.Fin Envia Factura.FE99628
2018-11-13 12:04:03-992312.Proceso finalizado. SesionId:992312 Folio Documento:MTY,1-2-0-0-264976,2,C_AMP_D0412142B3,FE
2018-11-13 12:04:03-992312.-----------------------------------------------------------FIN
2018-11-13 12:09:57-675310.-----------------------------------------------------------INI
2018-11-13 12:09:57-675310.Proceso Inicializado genera_cfdi.aspx. SesionId:675310 Folio Documento:MTY,1-2-0-0-265668,2,SCU100913L48,FE
2018-11-13 12:09:57-675310.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:09:57-675310.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:09:57-675310.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:09:57-675310.Oficina:MTY,Serie:FE,Factura:99606
2018-11-13 12:09:57-675310.Modo Pruebas:False
2018-11-13 12:09:57-675310.cfdiReceptor.Rfc:SCU100913L48
2018-11-13 12:09:57-675310.Cliente:055025. Email:dayana.martinez@cuprum.com. Boleto: 340500118110709530095. Total: 300,00. Fecha:
2018-11-13 12:09:57-675310.Folio existente.FE99606
2018-11-13 12:09:57-675310.ConstruirPdf
2018-11-13 12:09:57-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 12:09:57-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 12:09:57-675310.Fin ConstruirPdf
2018-11-13 12:12:44-1002524.-----------------------------------------------------------INI
2018-11-13 12:12:44-1002524.Proceso Inicializado genera_cfdi.aspx. SesionId:1002524 Folio Documento:MTY,1-2-0-0-266404,2,FDL860131DY8,FE
2018-11-13 12:12:44-1002524.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:12:44-1002524.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:12:44-1002524.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:12:44-1002524.Siguiente Folio.MTY-FE-1-2-0-0-266404
2018-11-13 12:12:44-1002524.Oficina:MTY,Serie:FE,Factura:99629
2018-11-13 12:12:44-1002524.Modo Pruebas:False
2018-11-13 12:12:44-1002524.cfdiReceptor.Rfc:FDL860131DY8
2018-11-13 12:12:44-1002524.Cliente:033307. Email:edgar_fdl@eninfinitum.com. Boleto: 240500518110909320080. Total: 420.00. Fecha:
2018-11-13 12:12:44-1002524.Request.FE99629
2018-11-13 12:12:44-1002524.Firmar folio.FE99629
2018-11-13 12:12:44-1002524.Timbrar folio.FE99629
2018-11-13 12:12:44-1002524.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:12:44-1002524.cfdiReceptor.Rfc:FDL860131DY8
2018-11-13 12:12:44-1002524.cfdiComprobante.Fech:11/13/2018 12:12:21 PM
2018-11-13 12:12:44-1002524.cfdiComprobante.Total:420.00
2018-11-13 12:12:45-1002524.Folio Generado:FE99629
2018-11-13 12:12:45-1002524.Timbre Fiscal:0AEC2C88-198C-4AFE-8564-905B81D84921
2018-11-13 12:12:46-1002524.Inicio Envia Factura.FE99629
2018-11-13 12:12:48-1002524.Fin Envia Factura.FE99629
2018-11-13 12:12:48-1002524.Proceso finalizado. SesionId:1002524 Folio Documento:MTY,1-2-0-0-266404,2,FDL860131DY8,FE
2018-11-13 12:12:48-1002524.-----------------------------------------------------------FIN
2018-11-13 12:13:21-835764.-----------------------------------------------------------INI
2018-11-13 12:13:21-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:13:21-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:13:21-835764.ParamVtaC:1-2-0-0-266297
2018-11-13 12:13:21-835764.SerieCFD:FE
2018-11-13 12:13:21-835764.FacturaCFD:99616
2018-11-13 12:13:21-835764.Cliente:027630
2018-11-13 12:13:21-835764.-----------------------------------------------------------FIN
2018-11-13 12:13:35-835764.-----------------------------------------------------------INI
2018-11-13 12:13:35-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:13:35-835764.-----------------------------------------------------------FIN
2018-11-13 12:13:35-835764.-----------------------------------------------------------INI
2018-11-13 12:13:35-835764.Proceso Inicializado Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:13:35-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:13:35-835764.MailServer:gator3137.hostgator.com
2018-11-13 12:13:35-835764.Port:587
2018-11-13 12:13:35-835764.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:13:35-835764.PasswordCorreoFactElect: OK
2018-11-13 12:13:35-835764.Send.
2018-11-13 12:13:36-835764.Registra envio cliente.
2018-11-13 12:13:36-835764.Correo. Proceso Finalizado.
2018-11-13 12:13:36-835764.---------------------------
2018-11-13 12:13:36-835764.-----------------------------------------------------------FIN
2018-11-13 12:17:03-1023207.-----------------------------------------------------------INI
2018-11-13 12:17:03-1023207.Proceso Inicializado genera_cfdi.aspx. SesionId:1023207 Folio Documento:MTY,1-2-0-0-265796,2,ATE080303FG1,FE
2018-11-13 12:17:03-1023207.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:17:03-1023207.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:17:03-1023207.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:17:03-1023207.Siguiente Folio.MTY-FE-1-2-0-0-265796
2018-11-13 12:17:03-1023207.Oficina:MTY,Serie:FE,Factura:99630
2018-11-13 12:17:03-1023207.Modo Pruebas:False
2018-11-13 12:17:03-1023207.cfdiReceptor.Rfc:ATE080303FG1
2018-11-13 12:17:03-1023207.Cliente:055039. Email:auxiliar@equiponovatech.com. Boleto: 160500318110810500126. Total: 350.00. Fecha:
2018-11-13 12:17:03-1023207.Request.FE99630
2018-11-13 12:17:03-1023207.Firmar folio.FE99630
2018-11-13 12:17:03-1023207.Timbrar folio.FE99630
2018-11-13 12:17:03-1023207.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:17:03-1023207.cfdiReceptor.Rfc:ATE080303FG1
2018-11-13 12:17:03-1023207.cfdiComprobante.Fech:11/13/2018 12:16:54 PM
2018-11-13 12:17:03-1023207.cfdiComprobante.Total:350.00
2018-11-13 12:17:04-1023207.Folio Generado:FE99630
2018-11-13 12:17:04-1023207.Timbre Fiscal:D8EFECA9-A117-4435-8D92-EBB7551B461B
2018-11-13 12:17:06-1023207.Inicio Envia Factura.FE99630
2018-11-13 12:17:08-1023207.Fin Envia Factura.FE99630
2018-11-13 12:17:08-1023207.Proceso finalizado. SesionId:1023207 Folio Documento:MTY,1-2-0-0-265796,2,ATE080303FG1,FE
2018-11-13 12:17:08-1023207.-----------------------------------------------------------FIN
2018-11-13 12:17:30-625125.-----------------------------------------------------------INI
2018-11-13 12:17:30-625125.Proceso Inicializado genera_cfdi.aspx. SesionId:625125 Folio Documento:MTY,1-2-0-0-266971,2,DIR910102AV8,FE
2018-11-13 12:17:30-625125.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:17:30-625125.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:17:30-625125.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:17:30-625125.Siguiente Folio.MTY-FE-1-2-0-0-266971
2018-11-13 12:17:30-625125.Oficina:MTY,Serie:FE,Factura:99631
2018-11-13 12:17:30-625125.Modo Pruebas:False
2018-11-13 12:17:30-625125.cfdiReceptor.Rfc:DIR910102AV8
2018-11-13 12:17:30-625125.Cliente:055040. Email:araceli_perez@proveedorexterno.com.mx. Boleto: 340500418111013090146. Total: 350.00. Fecha:
2018-11-13 12:17:30-625125.Request.FE99631
2018-11-13 12:17:30-625125.Firmar folio.FE99631
2018-11-13 12:17:30-625125.Timbrar folio.FE99631
2018-11-13 12:17:30-625125.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:17:30-625125.cfdiReceptor.Rfc:DIR910102AV8
2018-11-13 12:17:30-625125.cfdiComprobante.Fech:11/13/2018 12:17:09 PM
2018-11-13 12:17:30-625125.cfdiComprobante.Total:350.00
2018-11-13 12:17:31-625125.Folio Generado:FE99631
2018-11-13 12:17:31-625125.Timbre Fiscal:1FD5CD0B-0AFC-4D27-83C6-4FCAF7728CAE
2018-11-13 12:17:32-625125.Inicio Envia Factura.FE99631
2018-11-13 12:17:34-625125.Fin Envia Factura.FE99631
2018-11-13 12:17:34-625125.Proceso finalizado. SesionId:625125 Folio Documento:MTY,1-2-0-0-266971,2,DIR910102AV8,FE
2018-11-13 12:17:34-625125.-----------------------------------------------------------FIN
2018-11-13 12:18:49-1049103.-----------------------------------------------------------INI
2018-11-13 12:18:49-1049103.Proceso Confirm Envia Correo. SesionId:1049103 Folio Documento:1-2-0-0-265624
2018-11-13 12:18:49-1049103.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:18:49-1049103.ParamVtaC:1-2-0-0-265624
2018-11-13 12:18:49-1049103.SerieCFD:FE
2018-11-13 12:18:49-1049103.FacturaCFD:99310
2018-11-13 12:18:49-1049103.Cliente:029821
2018-11-13 12:18:49-1049103.-----------------------------------------------------------FIN
2018-11-13 12:20:32-1064440.-----------------------------------------------------------INI
2018-11-13 12:20:32-1064440.Proceso Inicializado genera_cfdi.aspx. SesionId:1064440 Folio Documento:MTY,1-2-0-0-267511,2,BSE060606PR6,FE
2018-11-13 12:20:32-1064440.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:20:32-1064440.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:20:32-1064440.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:20:32-1064440.Siguiente Folio.MTY-FE-1-2-0-0-267511
2018-11-13 12:20:32-1064440.Oficina:MTY,Serie:FE,Factura:99632
2018-11-13 12:20:32-1064440.Modo Pruebas:False
2018-11-13 12:20:32-1064440.cfdiReceptor.Rfc:BSE060606PR6
2018-11-13 12:20:32-1064440.Cliente:055041. Email:ja_pgc@hotmail.com. Boleto: 350500518111222390452. Total: 420.00. Fecha:
2018-11-13 12:20:32-1064440.Request.FE99632
2018-11-13 12:20:32-1064440.Firmar folio.FE99632
2018-11-13 12:20:32-1064440.Timbrar folio.FE99632
2018-11-13 12:20:32-1064440.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:20:32-1064440.cfdiReceptor.Rfc:BSE060606PR6
2018-11-13 12:20:32-1064440.cfdiComprobante.Fech:11/13/2018 12:20:04 PM
2018-11-13 12:20:32-1064440.cfdiComprobante.Total:420.00
2018-11-13 12:20:33-1064440.Folio Generado:FE99632
2018-11-13 12:20:33-1064440.Timbre Fiscal:0EF3E563-BEA8-4704-B8F1-B2050DBCFECE
2018-11-13 12:20:34-1064440.Inicio Envia Factura.FE99632
2018-11-13 12:20:36-1064440.Fin Envia Factura.FE99632
2018-11-13 12:20:36-1064440.Proceso finalizado. SesionId:1064440 Folio Documento:MTY,1-2-0-0-267511,2,BSE060606PR6,FE
2018-11-13 12:20:36-1064440.-----------------------------------------------------------FIN
2018-11-13 12:22:30-423553.-----------------------------------------------------------INI
2018-11-13 12:22:30-423553.Proceso Confirm Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 12:22:30-423553.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:22:30-423553.ParamVtaC:1-2-0-0-265402
2018-11-13 12:22:30-423553.SerieCFD:FE
2018-11-13 12:22:30-423553.FacturaCFD:99502
2018-11-13 12:22:30-423553.Cliente:025972
2018-11-13 12:22:30-423553.-----------------------------------------------------------FIN
2018-11-13 12:22:45-423553.-----------------------------------------------------------INI
2018-11-13 12:22:45-423553.Proceso Confirm Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 12:22:45-423553.-----------------------------------------------------------FIN
2018-11-13 12:22:45-423553.-----------------------------------------------------------INI
2018-11-13 12:22:45-423553.Proceso Inicializado Envia Correo. SesionId:423553 Folio Documento:1-2-0-0-265402
2018-11-13 12:22:45-423553.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:22:45-423553.MailServer:gator3137.hostgator.com
2018-11-13 12:22:45-423553.Port:587
2018-11-13 12:22:45-423553.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:22:45-423553.PasswordCorreoFactElect: OK
2018-11-13 12:22:45-423553.Send.
2018-11-13 12:22:47-423553.Registra envio cliente.
2018-11-13 12:22:47-423553.Correo. Proceso Finalizado.
2018-11-13 12:22:47-423553.---------------------------
2018-11-13 12:22:47-423553.-----------------------------------------------------------FIN
2018-11-13 12:23:21-1015826.-----------------------------------------------------------INI
2018-11-13 12:23:21-1015826.Proceso Inicializado genera_cfdi.aspx. SesionId:1015826 Folio Documento:MTY,1-1-2-2917-46587,2,UAM740101AR1,FE
2018-11-13 12:23:21-1015826.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:23:21-1015826.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:23:21-1015826.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:23:21-1015826.Siguiente Folio.MTY-FE-1-1-2-2917-46587
2018-11-13 12:23:22-1015826.Oficina:MTY,Serie:FE,Factura:99633
2018-11-13 12:23:22-1015826.Modo Pruebas:False
2018-11-13 12:23:22-1015826.cfdiReceptor.Rfc:UAM740101AR1
2018-11-13 12:23:22-1015826.Cliente:008946. Email:antonio.flores.t@itesm.mx. Boleto: 011046587. Total: 350.00. Fecha:
2018-11-13 12:23:22-1015826.Request.FE99633
2018-11-13 12:23:22-1015826.Firmar folio.FE99633
2018-11-13 12:23:22-1015826.Timbrar folio.FE99633
2018-11-13 12:23:22-1015826.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:23:22-1015826.cfdiReceptor.Rfc:UAM740101AR1
2018-11-13 12:23:22-1015826.cfdiComprobante.Fech:11/13/2018 12:22:56 PM
2018-11-13 12:23:22-1015826.cfdiComprobante.Total:350.00
2018-11-13 12:23:22-1015826.Folio Generado:FE99633
2018-11-13 12:23:22-1015826.Timbre Fiscal:47A40038-1102-4DFF-99C3-F70DF41BA6FA
2018-11-13 12:23:24-1015826.Inicio Envia Factura.FE99633
2018-11-13 12:23:26-1015826.Fin Envia Factura.FE99633
2018-11-13 12:23:26-1015826.Proceso finalizado. SesionId:1015826 Folio Documento:MTY,1-1-2-2917-46587,2,UAM740101AR1,FE
2018-11-13 12:23:26-1015826.-----------------------------------------------------------FIN
2018-11-13 12:25:28-1072850.-----------------------------------------------------------INI
2018-11-13 12:25:28-1072850.Proceso Inicializado genera_cfdi.aspx. SesionId:1072850 Folio Documento:MTY,1-2-0-0-265150,2,UJU970723V54,FE
2018-11-13 12:25:29-1072850.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:25:29-1072850.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:25:29-1072850.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:25:29-1072850.Siguiente Folio.MTY-FE-1-2-0-0-265150
2018-11-13 12:25:29-1072850.Oficina:MTY,Serie:FE,Factura:99634
2018-11-13 12:25:29-1072850.Modo Pruebas:False
2018-11-13 12:25:29-1072850.cfdiReceptor.Rfc:UJU970723V54
2018-11-13 12:25:29-1072850.Cliente:043752. Email:finanzas@usmex.com.mx. Boleto: 310500518110621550383. Total: 410.00. Fecha:
2018-11-13 12:25:29-1072850.Request.FE99634
2018-11-13 12:25:29-1072850.Firmar folio.FE99634
2018-11-13 12:25:29-1072850.Timbrar folio.FE99634
2018-11-13 12:25:29-1072850.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:25:29-1072850.cfdiReceptor.Rfc:UJU970723V54
2018-11-13 12:25:29-1072850.cfdiComprobante.Fech:11/13/2018 12:24:57 PM
2018-11-13 12:25:29-1072850.cfdiComprobante.Total:410.00
2018-11-13 12:25:30-1072850.Folio Generado:FE99634
2018-11-13 12:25:30-1072850.Timbre Fiscal:7407BE4F-BACD-4CC8-B3B3-421C822C3E2D
2018-11-13 12:25:31-1072850.Inicio Envia Factura.FE99634
2018-11-13 12:25:33-1072850.Fin Envia Factura.FE99634
2018-11-13 12:25:33-1072850.Proceso finalizado. SesionId:1072850 Folio Documento:MTY,1-2-0-0-265150,2,UJU970723V54,FE
2018-11-13 12:25:33-1072850.-----------------------------------------------------------FIN
2018-11-13 12:26:00-1099778.-----------------------------------------------------------INI
2018-11-13 12:26:00-1099778.Proceso Inicializado genera_cfdi.aspx. SesionId:1099778 Folio Documento:MTY,1-2-0-0-265662,2,DCH120217ITA,FE
2018-11-13 12:26:00-1099778.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:26:00-1099778.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:26:00-1099778.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:26:00-1099778.Siguiente Folio.MTY-FE-1-2-0-0-265662
2018-11-13 12:26:00-1099778.Oficina:MTY,Serie:FE,Factura:99635
2018-11-13 12:26:00-1099778.Modo Pruebas:False
2018-11-13 12:26:00-1099778.cfdiReceptor.Rfc:DCH120217ITA
2018-11-13 12:26:00-1099778.Cliente:032741. Email:cpfr@hut.com.mx. Boleto: 320500518110809400094. Total: 420.00. Fecha:
2018-11-13 12:26:00-1099778.Request.FE99635
2018-11-13 12:26:00-1099778.Firmar folio.FE99635
2018-11-13 12:26:00-1099778.Timbrar folio.FE99635
2018-11-13 12:26:00-1099778.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:26:00-1099778.cfdiReceptor.Rfc:DCH120217ITA
2018-11-13 12:26:00-1099778.cfdiComprobante.Fech:11/13/2018 12:25:38 PM
2018-11-13 12:26:00-1099778.cfdiComprobante.Total:420.00
2018-11-13 12:26:01-1099778.Folio Generado:FE99635
2018-11-13 12:26:01-1099778.Timbre Fiscal:705EAC31-240D-4A2B-9B68-C0E99FA1377A
2018-11-13 12:26:02-1099778.Inicio Envia Factura.FE99635
2018-11-13 12:26:04-1099778.Fin Envia Factura.FE99635
2018-11-13 12:26:04-1099778.Proceso finalizado. SesionId:1099778 Folio Documento:MTY,1-2-0-0-265662,2,DCH120217ITA,FE
2018-11-13 12:26:04-1099778.-----------------------------------------------------------FIN
2018-11-13 12:28:14-1105315.-----------------------------------------------------------INI
2018-11-13 12:28:14-1105315.Proceso Inicializado genera_cfdi.aspx. SesionId:1105315 Folio Documento:MTY,1-2-0-0-264690,2,BIM011108DJ5,FE
2018-11-13 12:28:14-1105315.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:28:14-1105315.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:28:14-1105315.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:28:14-1105315.Siguiente Folio.MTY-FE-1-2-0-0-264690
2018-11-13 12:28:14-1105315.Oficina:MTY,Serie:FE,Factura:99636
2018-11-13 12:28:14-1105315.Modo Pruebas:False
2018-11-13 12:28:14-1105315.cfdiReceptor.Rfc:BIM011108DJ5
2018-11-13 12:28:14-1105315.Cliente:029781. Email:montserrat.mendoza@grupobimbo.com. Boleto: 270500218110608320075. Total: 310.00. Fecha:
2018-11-13 12:28:14-1105315.Request.FE99636
2018-11-13 12:28:14-1105315.Firmar folio.FE99636
2018-11-13 12:28:14-1105315.Timbrar folio.FE99636
2018-11-13 12:28:14-1105315.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:28:14-1105315.cfdiReceptor.Rfc:BIM011108DJ5
2018-11-13 12:28:14-1105315.cfdiComprobante.Fech:11/13/2018 12:27:10 PM
2018-11-13 12:28:14-1105315.cfdiComprobante.Total:310.00
2018-11-13 12:28:15-1105315.Folio Generado:FE99636
2018-11-13 12:28:15-1105315.Timbre Fiscal:AEAFFDDE-A17B-49B5-AB20-8EEA7E3F796D
2018-11-13 12:28:16-1105315.Inicio Envia Factura.FE99636
2018-11-13 12:28:18-1105315.Fin Envia Factura.FE99636
2018-11-13 12:28:18-1105315.Proceso finalizado. SesionId:1105315 Folio Documento:MTY,1-2-0-0-264690,2,BIM011108DJ5,FE
2018-11-13 12:28:18-1105315.-----------------------------------------------------------FIN
2018-11-13 12:29:20-1087726.-----------------------------------------------------------INI
2018-11-13 12:29:20-1087726.Proceso Inicializado genera_cfdi.aspx. SesionId:1087726 Folio Documento:MTY,1-2-0-0-266106,2,SEN9412287J6,FE
2018-11-13 12:29:20-1087726.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:29:20-1087726.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:29:20-1087726.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:29:20-1087726.Siguiente Folio.MTY-FE-1-2-0-0-266106
2018-11-13 12:29:20-1087726.Oficina:MTY,Serie:FE,Factura:99637
2018-11-13 12:29:20-1087726.Modo Pruebas:False
2018-11-13 12:29:20-1087726.cfdiReceptor.Rfc:SEN9412287J6
2018-11-13 12:29:20-1087726.Cliente:055042. Email:rafaelalexandri@gmail.com. Boleto: 320500318110817580284. Total: 350.00. Fecha:
2018-11-13 12:29:20-1087726.Request.FE99637
2018-11-13 12:29:20-1087726.Firmar folio.FE99637
2018-11-13 12:29:20-1087726.Timbrar folio.FE99637
2018-11-13 12:29:20-1087726.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:29:20-1087726.cfdiReceptor.Rfc:SEN9412287J6
2018-11-13 12:29:20-1087726.cfdiComprobante.Fech:11/13/2018 12:28:44 PM
2018-11-13 12:29:20-1087726.cfdiComprobante.Total:350.00
2018-11-13 12:29:21-1087726.Folio Generado:FE99637
2018-11-13 12:29:21-1087726.Timbre Fiscal:3A8FE229-4C66-430A-93DB-12B9DBFBA2FF
2018-11-13 12:29:22-1087726.Inicio Envia Factura.FE99637
2018-11-13 12:29:24-1087726.Fin Envia Factura.FE99637
2018-11-13 12:29:24-1087726.Proceso finalizado. SesionId:1087726 Folio Documento:MTY,1-2-0-0-266106,2,SEN9412287J6,FE
2018-11-13 12:29:24-1087726.-----------------------------------------------------------FIN
2018-11-13 12:29:31-1111062.-----------------------------------------------------------INI
2018-11-13 12:29:31-1111062.Proceso Inicializado genera_cfdi.aspx. SesionId:1111062 Folio Documento:MTY,1-1-2-2917-46588,2,UAM740101AR1,FE
2018-11-13 12:29:31-1111062.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:29:31-1111062.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:29:31-1111062.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:29:31-1111062.Siguiente Folio.MTY-FE-1-1-2-2917-46588
2018-11-13 12:29:31-1111062.Oficina:MTY,Serie:FE,Factura:99638
2018-11-13 12:29:31-1111062.Modo Pruebas:False
2018-11-13 12:29:31-1111062.cfdiReceptor.Rfc:UAM740101AR1
2018-11-13 12:29:31-1111062.Cliente:008946. Email:antonio.flores.t@itesm.mx. Boleto: 011046588. Total: 350.00. Fecha:
2018-11-13 12:29:31-1111062.Request.FE99638
2018-11-13 12:29:31-1111062.Firmar folio.FE99638
2018-11-13 12:29:31-1111062.Timbrar folio.FE99638
2018-11-13 12:29:31-1111062.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:29:31-1111062.cfdiReceptor.Rfc:UAM740101AR1
2018-11-13 12:29:31-1111062.cfdiComprobante.Fech:11/13/2018 12:29:03 PM
2018-11-13 12:29:31-1111062.cfdiComprobante.Total:350.00
2018-11-13 12:29:31-1111062.Folio Generado:FE99638
2018-11-13 12:29:31-1111062.Timbre Fiscal:6F4FD673-A14D-4589-8C78-6B49C6BFEC4C
2018-11-13 12:29:33-1111062.Inicio Envia Factura.FE99638
2018-11-13 12:29:35-1111062.Fin Envia Factura.FE99638
2018-11-13 12:29:35-1111062.Proceso finalizado. SesionId:1111062 Folio Documento:MTY,1-1-2-2917-46588,2,UAM740101AR1,FE
2018-11-13 12:29:35-1111062.-----------------------------------------------------------FIN
2018-11-13 12:30:35-1125510.-----------------------------------------------------------INI
2018-11-13 12:30:35-1125510.Proceso Inicializado genera_cfdi.aspx. SesionId:1125510 Folio Documento:MTY,1-2-0-0-265328,2,CAFL810606958,FE
2018-11-13 12:30:35-1125510.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:30:35-1125510.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:30:35-1125510.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:30:35-1125510.Siguiente Folio.MTY-FE-1-2-0-0-265328
2018-11-13 12:30:35-1125510.Oficina:MTY,Serie:FE,Factura:99639
2018-11-13 12:30:35-1125510.Modo Pruebas:False
2018-11-13 12:30:35-1125510.cfdiReceptor.Rfc:CAFL810606958
2018-11-13 12:30:35-1125510.Cliente:055043. Email:nano_castillo6@hotmail.com. Boleto: 020543918110716270288. Total: 750.00. Fecha:
2018-11-13 12:30:35-1125510.Request.FE99639
2018-11-13 12:30:35-1125510.Firmar folio.FE99639
2018-11-13 12:30:35-1125510.Timbrar folio.FE99639
2018-11-13 12:30:35-1125510.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:30:35-1125510.cfdiReceptor.Rfc:CAFL810606958
2018-11-13 12:30:35-1125510.cfdiComprobante.Fech:11/13/2018 12:30:18 PM
2018-11-13 12:30:35-1125510.cfdiComprobante.Total:750.00
2018-11-13 12:30:35-1125510.Folio Generado:FE99639
2018-11-13 12:30:35-1125510.Timbre Fiscal:737F5EA4-C3DD-4741-A191-C8491CA04347
2018-11-13 12:30:37-1125510.Inicio Envia Factura.FE99639
2018-11-13 12:30:39-1125510.Fin Envia Factura.FE99639
2018-11-13 12:30:39-1125510.Proceso finalizado. SesionId:1125510 Folio Documento:MTY,1-2-0-0-265328,2,CAFL810606958,FE
2018-11-13 12:30:39-1125510.-----------------------------------------------------------FIN
2018-11-13 12:33:39-835764.-----------------------------------------------------------INI
2018-11-13 12:33:39-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:33:39-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:33:39-835764.ParamVtaC:1-2-0-0-266297
2018-11-13 12:33:39-835764.SerieCFD:FE
2018-11-13 12:33:39-835764.FacturaCFD:99616
2018-11-13 12:33:39-835764.Cliente:027630
2018-11-13 12:33:39-835764.-----------------------------------------------------------FIN
2018-11-13 12:34:02-835764.-----------------------------------------------------------INI
2018-11-13 12:34:02-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:34:02-835764.-----------------------------------------------------------FIN
2018-11-13 12:34:02-835764.-----------------------------------------------------------INI
2018-11-13 12:34:02-835764.Proceso Inicializado Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:34:02-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:34:02-835764.MailServer:gator3137.hostgator.com
2018-11-13 12:34:02-835764.Port:587
2018-11-13 12:34:02-835764.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:34:02-835764.PasswordCorreoFactElect: OK
2018-11-13 12:34:02-835764.Send.
2018-11-13 12:34:06-835764.Registra envio cliente.
2018-11-13 12:34:06-835764.Correo. Proceso Finalizado.
2018-11-13 12:34:06-835764.---------------------------
2018-11-13 12:34:06-835764.-----------------------------------------------------------FIN
2018-11-13 12:34:27-835764.-----------------------------------------------------------INI
2018-11-13 12:34:27-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:34:27-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:34:27-835764.ParamVtaC:1-2-0-0-266297
2018-11-13 12:34:27-835764.SerieCFD:FE
2018-11-13 12:34:27-835764.FacturaCFD:99616
2018-11-13 12:34:27-835764.Cliente:027630
2018-11-13 12:34:27-835764.-----------------------------------------------------------FIN
2018-11-13 12:34:45-835764.-----------------------------------------------------------INI
2018-11-13 12:34:45-835764.Proceso Confirm Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:34:45-835764.-----------------------------------------------------------FIN
2018-11-13 12:34:45-835764.-----------------------------------------------------------INI
2018-11-13 12:34:45-835764.Proceso Inicializado Envia Correo. SesionId:835764 Folio Documento:1-2-0-0-266297
2018-11-13 12:34:45-835764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:34:45-835764.MailServer:gator3137.hostgator.com
2018-11-13 12:34:45-835764.Port:587
2018-11-13 12:34:45-835764.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:34:45-835764.PasswordCorreoFactElect: OK
2018-11-13 12:34:45-835764.Send.
2018-11-13 12:34:47-835764.Registra envio cliente.
2018-11-13 12:34:47-835764.Correo. Proceso Finalizado.
2018-11-13 12:34:47-835764.---------------------------
2018-11-13 12:34:47-835764.-----------------------------------------------------------FIN
2018-11-13 12:35:55-1131472.-----------------------------------------------------------INI
2018-11-13 12:35:55-1131472.Proceso Inicializado genera_cfdi.aspx. SesionId:1131472 Folio Documento:MTY,1-2-0-0-264237,2,SES161020M22,FE
2018-11-13 12:35:55-1131472.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:35:55-1131472.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:35:55-1131472.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:35:55-1131472.Siguiente Folio.MTY-FE-1-2-0-0-264237
2018-11-13 12:35:55-1131472.Oficina:MTY,Serie:FE,Factura:99640
2018-11-13 12:35:55-1131472.Modo Pruebas:False
2018-11-13 12:35:55-1131472.cfdiReceptor.Rfc:SES161020M22
2018-11-13 12:35:55-1131472.Cliente:055044. Email:cesar.aguilar@schneider-electric.com. Boleto: 330500318110423270294. Total: 330.00. Fecha:
2018-11-13 12:35:55-1131472.Request.FE99640
2018-11-13 12:35:55-1131472.Firmar folio.FE99640
2018-11-13 12:35:55-1131472.Timbrar folio.FE99640
2018-11-13 12:35:55-1131472.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:35:55-1131472.cfdiReceptor.Rfc:SES161020M22
2018-11-13 12:35:55-1131472.cfdiComprobante.Fech:11/13/2018 12:35:30 PM
2018-11-13 12:35:55-1131472.cfdiComprobante.Total:330.00
2018-11-13 12:35:56-1131472.Folio Generado:FE99640
2018-11-13 12:35:56-1131472.Timbre Fiscal:FF50508E-537F-401F-975D-92F3C1754052
2018-11-13 12:35:57-1131472.Inicio Envia Factura.FE99640
2018-11-13 12:35:59-1131472.Fin Envia Factura.FE99640
2018-11-13 12:35:59-1131472.Proceso finalizado. SesionId:1131472 Folio Documento:MTY,1-2-0-0-264237,2,SES161020M22,FE
2018-11-13 12:35:59-1131472.-----------------------------------------------------------FIN
2018-11-13 12:36:11-725154.-----------------------------------------------------------INI
2018-11-13 12:36:11-725154.Proceso Confirm Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 12:36:11-725154.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:36:11-725154.ParamVtaC:1-2-0-0-267379
2018-11-13 12:36:11-725154.SerieCFD:FE
2018-11-13 12:36:11-725154.FacturaCFD:99609
2018-11-13 12:36:11-725154.Cliente:054099
2018-11-13 12:36:11-725154.-----------------------------------------------------------FIN
2018-11-13 12:36:33-725154.-----------------------------------------------------------INI
2018-11-13 12:36:33-725154.Proceso Confirm Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 12:36:33-725154.-----------------------------------------------------------FIN
2018-11-13 12:36:33-725154.-----------------------------------------------------------INI
2018-11-13 12:36:33-725154.Proceso Inicializado Envia Correo. SesionId:725154 Folio Documento:1-2-0-0-267379
2018-11-13 12:36:33-725154.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:36:33-725154.MailServer:gator3137.hostgator.com
2018-11-13 12:36:33-725154.Port:587
2018-11-13 12:36:33-725154.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:36:33-725154.PasswordCorreoFactElect: OK
2018-11-13 12:36:33-725154.Send.
2018-11-13 12:36:35-725154.Registra envio cliente.
2018-11-13 12:36:35-725154.Correo. Proceso Finalizado.
2018-11-13 12:36:35-725154.---------------------------
2018-11-13 12:36:35-725154.-----------------------------------------------------------FIN
2018-11-13 12:37:27-1141048.-----------------------------------------------------------INI
2018-11-13 12:37:27-1141048.Proceso Inicializado genera_cfdi.aspx. SesionId:1141048 Folio Documento:MTY,1-2-0-0-265481,2,MAS100216LK0,FE
2018-11-13 12:37:27-1141048.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:37:27-1141048.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:37:27-1141048.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:37:27-1141048.Siguiente Folio.MTY-FE-1-2-0-0-265481
2018-11-13 12:37:27-1141048.Oficina:MTY,Serie:FE,Factura:99641
2018-11-13 12:37:27-1141048.Modo Pruebas:False
2018-11-13 12:37:27-1141048.cfdiReceptor.Rfc:MAS100216LK0
2018-11-13 12:37:27-1141048.Cliente:045881. Email:paulina.covarrubias@megafema.com.mx. Boleto: 240500318110709300084. Total: 330.00. Fecha:
2018-11-13 12:37:27-1141048.Request.FE99641
2018-11-13 12:37:27-1141048.Firmar folio.FE99641
2018-11-13 12:37:27-1141048.Timbrar folio.FE99641
2018-11-13 12:37:27-1141048.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:37:27-1141048.cfdiReceptor.Rfc:MAS100216LK0
2018-11-13 12:37:27-1141048.cfdiComprobante.Fech:11/13/2018 12:37:13 PM
2018-11-13 12:37:27-1141048.cfdiComprobante.Total:330.00
2018-11-13 12:37:28-1141048.Folio Generado:FE99641
2018-11-13 12:37:28-1141048.Timbre Fiscal:582469C8-44E6-4202-8AD0-0463D434B988
2018-11-13 12:37:29-1141048.Inicio Envia Factura.FE99641
2018-11-13 12:37:31-1141048.Fin Envia Factura.FE99641
2018-11-13 12:37:31-1141048.Proceso finalizado. SesionId:1141048 Folio Documento:MTY,1-2-0-0-265481,2,MAS100216LK0,FE
2018-11-13 12:37:31-1141048.-----------------------------------------------------------FIN
2018-11-13 12:44:38-1167965.-----------------------------------------------------------INI
2018-11-13 12:44:38-1167965.Proceso Inicializado genera_cfdi.aspx. SesionId:1167965 Folio Documento:MTY,1-2-0-0-267417,2,AME171013JF7,FE
2018-11-13 12:44:38-1167965.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:44:38-1167965.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:44:38-1167965.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:44:38-1167965.Siguiente Folio.MTY-FE-1-2-0-0-267417
2018-11-13 12:44:38-1167965.Oficina:MTY,Serie:FE,Factura:99642
2018-11-13 12:44:38-1167965.Modo Pruebas:False
2018-11-13 12:44:38-1167965.cfdiReceptor.Rfc:AME171013JF7
2018-11-13 12:44:38-1167965.Cliente:055046. Email:ines@aspenstate.com. Boleto: 240500218111210290139. Total: 310.00. Fecha:
2018-11-13 12:44:38-1167965.Request.FE99642
2018-11-13 12:44:38-1167965.Firmar folio.FE99642
2018-11-13 12:44:38-1167965.Timbrar folio.FE99642
2018-11-13 12:44:38-1167965.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:44:38-1167965.cfdiReceptor.Rfc:AME171013JF7
2018-11-13 12:44:38-1167965.cfdiComprobante.Fech:11/13/2018 12:44:26 PM
2018-11-13 12:44:38-1167965.cfdiComprobante.Total:310.00
2018-11-13 12:44:39-1167965.Folio Generado:FE99642
2018-11-13 12:44:39-1167965.Timbre Fiscal:DBB042C7-685A-4081-B951-C52399470B61
2018-11-13 12:44:40-1167965.Inicio Envia Factura.FE99642
2018-11-13 12:44:43-1167965.Fin Envia Factura.FE99642
2018-11-13 12:44:43-1167965.Proceso finalizado. SesionId:1167965 Folio Documento:MTY,1-2-0-0-267417,2,AME171013JF7,FE
2018-11-13 12:44:43-1167965.-----------------------------------------------------------FIN
2018-11-13 12:44:55-1158153.-----------------------------------------------------------INI
2018-11-13 12:44:55-1158153.Proceso Inicializado genera_cfdi.aspx. SesionId:1158153 Folio Documento:MTY,1-2-0-0-265217,2,ACO0112189L6,FE
2018-11-13 12:44:55-1158153.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:44:55-1158153.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:44:55-1158153.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:44:55-1158153.Siguiente Folio.MTY-FE-1-2-0-0-265217
2018-11-13 12:44:55-1158153.Oficina:MTY,Serie:FE,Factura:99643
2018-11-13 12:44:55-1158153.Modo Pruebas:False
2018-11-13 12:44:55-1158153.cfdiReceptor.Rfc:ACO0112189L6
2018-11-13 12:44:55-1158153.Cliente:055045. Email:matilde.acevedo.mx@ajegroup.com. Boleto: 340500418110622270410. Total: 350.00. Fecha:
2018-11-13 12:44:55-1158153.Request.FE99643
2018-11-13 12:44:55-1158153.Firmar folio.FE99643
2018-11-13 12:44:55-1158153.Timbrar folio.FE99643
2018-11-13 12:44:55-1158153.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:44:55-1158153.cfdiReceptor.Rfc:ACO0112189L6
2018-11-13 12:44:55-1158153.cfdiComprobante.Fech:11/13/2018 12:44:39 PM
2018-11-13 12:44:55-1158153.cfdiComprobante.Total:350.00
2018-11-13 12:44:55-1158153.Folio Generado:FE99643
2018-11-13 12:44:55-1158153.Timbre Fiscal:46442B82-5881-471C-B46D-B171D86C78F6
2018-11-13 12:44:57-1158153.Inicio Envia Factura.FE99643
2018-11-13 12:44:59-1158153.Fin Envia Factura.FE99643
2018-11-13 12:44:59-1158153.Proceso finalizado. SesionId:1158153 Folio Documento:MTY,1-2-0-0-265217,2,ACO0112189L6,FE
2018-11-13 12:44:59-1158153.-----------------------------------------------------------FIN
2018-11-13 12:46:48-625125.-----------------------------------------------------------INI
2018-11-13 12:46:48-625125.Proceso Inicializado genera_cfdi.aspx. SesionId:625125 Folio Documento:MTY,1-2-0-0-266971,2,DIR910102AV8,FE
2018-11-13 12:46:48-625125.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:46:48-625125.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:46:48-625125.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:46:48-625125.Oficina:MTY,Serie:FE,Factura:99631
2018-11-13 12:46:48-625125.Modo Pruebas:False
2018-11-13 12:46:48-625125.cfdiReceptor.Rfc:DIR910102AV8
2018-11-13 12:46:48-625125.Cliente:055040. Email:araceli_perez@proveedorexterno.com.mx. Boleto: 340500418111013090146. Total: 350,00. Fecha:
2018-11-13 12:46:48-625125.Folio existente.FE99631
2018-11-13 12:46:48-625125.ConstruirPdf
2018-11-13 12:46:48-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 12:46:48-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 12:46:48-625125.Fin ConstruirPdf
2018-11-13 12:49:31-1177616.-----------------------------------------------------------INI
2018-11-13 12:49:31-1177616.Proceso Inicializado genera_cfdi.aspx. SesionId:1177616 Folio Documento:MTY,1-2-0-0-265758,2,OEX950605MJ6,FE
2018-11-13 12:49:31-1177616.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:49:31-1177616.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:49:31-1177616.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:49:31-1177616.Siguiente Folio.MTY-FE-1-2-0-0-265758
2018-11-13 12:49:31-1177616.Oficina:MTY,Serie:FE,Factura:99644
2018-11-13 12:49:31-1177616.Modo Pruebas:False
2018-11-13 12:49:31-1177616.cfdiReceptor.Rfc:OEX950605MJ6
2018-11-13 12:49:31-1177616.Cliente:055047. Email:rnunezc2@hotmail.com. Boleto: 350500318110721280409. Total: 330.00. Fecha:
2018-11-13 12:49:31-1177616.Request.FE99644
2018-11-13 12:49:31-1177616.Firmar folio.FE99644
2018-11-13 12:49:31-1177616.Timbrar folio.FE99644
2018-11-13 12:49:31-1177616.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:49:31-1177616.cfdiReceptor.Rfc:OEX950605MJ6
2018-11-13 12:49:31-1177616.cfdiComprobante.Fech:11/13/2018 12:49:17 PM
2018-11-13 12:49:31-1177616.cfdiComprobante.Total:330.00
2018-11-13 12:49:32-1177616.Folio Generado:FE99644
2018-11-13 12:49:32-1177616.Timbre Fiscal:49E25EA0-FD43-41B3-B4C8-EBC342E1920D
2018-11-13 12:49:34-1177616.Inicio Envia Factura.FE99644
2018-11-13 12:49:36-1177616.Fin Envia Factura.FE99644
2018-11-13 12:49:36-1177616.Proceso finalizado. SesionId:1177616 Folio Documento:MTY,1-2-0-0-265758,2,OEX950605MJ6,FE
2018-11-13 12:49:36-1177616.-----------------------------------------------------------FIN
2018-11-13 12:50:45-1194681.-----------------------------------------------------------INI
2018-11-13 12:50:45-1194681.Proceso Inicializado genera_cfdi.aspx. SesionId:1194681 Folio Documento:MTY,1-2-0-0-265444,2,BBS001025HP2,FE
2018-11-13 12:50:45-1194681.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:50:45-1194681.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:50:45-1194681.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:50:45-1194681.Siguiente Folio.MTY-FE-1-2-0-0-265444
2018-11-13 12:50:45-1194681.Oficina:MTY,Serie:FE,Factura:99645
2018-11-13 12:50:45-1194681.Modo Pruebas:False
2018-11-13 12:50:45-1194681.cfdiReceptor.Rfc:BBS001025HP2
2018-11-13 12:50:45-1194681.Cliente:055049. Email:oracio.pastrana@bbva.com. Boleto: 200500318110721300413. Total: 330.00. Fecha:
2018-11-13 12:50:45-1194681.Request.FE99645
2018-11-13 12:50:45-1194681.Firmar folio.FE99645
2018-11-13 12:50:45-1194681.Timbrar folio.FE99645
2018-11-13 12:50:45-1194681.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:50:45-1194681.cfdiReceptor.Rfc:BBS001025HP2
2018-11-13 12:50:45-1194681.cfdiComprobante.Fech:11/13/2018 12:50:36 PM
2018-11-13 12:50:45-1194681.cfdiComprobante.Total:330.00
2018-11-13 12:50:46-1194681.Folio Generado:FE99645
2018-11-13 12:50:46-1194681.Timbre Fiscal:E3B51930-2FE8-4F53-8F93-2A24C86A6CE6
2018-11-13 12:50:47-1194681.Inicio Envia Factura.FE99645
2018-11-13 12:50:49-1194681.Fin Envia Factura.FE99645
2018-11-13 12:50:49-1194681.Proceso finalizado. SesionId:1194681 Folio Documento:MTY,1-2-0-0-265444,2,BBS001025HP2,FE
2018-11-13 12:50:49-1194681.-----------------------------------------------------------FIN
2018-11-13 12:51:20-1208479.-----------------------------------------------------------INI
2018-11-13 12:51:20-1208479.Proceso Inicializado genera_cfdi.aspx. SesionId:1208479 Folio Documento:MTY,1-1-2-2931-46808,2,AAS0402265G7,FE
2018-11-13 12:51:20-1208479.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:51:20-1208479.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:51:20-1208479.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:51:20-1208479.Siguiente Folio.MTY-FE-1-1-2-2931-46808
2018-11-13 12:51:20-1208479.Oficina:MTY,Serie:FE,Factura:99646
2018-11-13 12:51:20-1208479.Modo Pruebas:False
2018-11-13 12:51:20-1208479.cfdiReceptor.Rfc:AAS0402265G7
2018-11-13 12:51:20-1208479.Cliente:030324. Email:humbes.9@gmail.com. Boleto: 011046808. Total: 350.00. Fecha:
2018-11-13 12:51:20-1208479.Request.FE99646
2018-11-13 12:51:20-1208479.Firmar folio.FE99646
2018-11-13 12:51:21-1208479.Timbrar folio.FE99646
2018-11-13 12:51:21-1208479.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:51:21-1208479.cfdiReceptor.Rfc:AAS0402265G7
2018-11-13 12:51:21-1208479.cfdiComprobante.Fech:11/13/2018 12:50:34 PM
2018-11-13 12:51:21-1208479.cfdiComprobante.Total:350.00
2018-11-13 12:51:21-1208479.Folio Generado:FE99646
2018-11-13 12:51:21-1208479.Timbre Fiscal:44917694-3017-4D88-B6C5-7AF82C4F1957
2018-11-13 12:51:23-1208479.Inicio Envia Factura.FE99646
2018-11-13 12:51:23-1187836.-----------------------------------------------------------INI
2018-11-13 12:51:23-1187836.Proceso Inicializado genera_cfdi.aspx. SesionId:1187836 Folio Documento:MTY,1-2-0-0-263160,2,AULE601011976,FE
2018-11-13 12:51:23-1187836.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:51:23-1187836.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:51:23-1187836.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:51:23-1187836.Siguiente Folio.MTY-FE-1-2-0-0-263160
2018-11-13 12:51:23-1187836.Oficina:MTY,Serie:FE,Factura:99647
2018-11-13 12:51:23-1187836.Modo Pruebas:False
2018-11-13 12:51:23-1187836.cfdiReceptor.Rfc:AULE601011976
2018-11-13 12:51:23-1187836.Cliente:055048. Email:e_aduna@yahoo.com. Boleto: 240500418110122320350. Total: 350.00. Fecha:
2018-11-13 12:51:23-1187836.Request.FE99647
2018-11-13 12:51:23-1187836.Firmar folio.FE99647
2018-11-13 12:51:23-1187836.Timbrar folio.FE99647
2018-11-13 12:51:23-1187836.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:51:23-1187836.cfdiReceptor.Rfc:AULE601011976
2018-11-13 12:51:23-1187836.cfdiComprobante.Fech:11/13/2018 12:50:33 PM
2018-11-13 12:51:23-1187836.cfdiComprobante.Total:350.00
2018-11-13 12:51:24-1187836.Folio Generado:FE99647
2018-11-13 12:51:24-1187836.Timbre Fiscal:32C4DEF4-7303-4541-9E19-A99E5389B166
2018-11-13 12:51:24-1208479.Fin Envia Factura.FE99646
2018-11-13 12:51:24-1208479.Proceso finalizado. SesionId:1208479 Folio Documento:MTY,1-1-2-2931-46808,2,AAS0402265G7,FE
2018-11-13 12:51:24-1208479.-----------------------------------------------------------FIN
2018-11-13 12:51:25-1187836.Inicio Envia Factura.FE99647
2018-11-13 12:51:27-1187836.Fin Envia Factura.FE99647
2018-11-13 12:51:27-1187836.Proceso finalizado. SesionId:1187836 Folio Documento:MTY,1-2-0-0-263160,2,AULE601011976,FE
2018-11-13 12:51:27-1187836.-----------------------------------------------------------FIN
2018-11-13 12:52:22-1211367.-----------------------------------------------------------INI
2018-11-13 12:52:22-1211367.Proceso Confirm Envia Correo. SesionId:1211367 Folio Documento:1-2-0-0-266248
2018-11-13 12:52:22-1211367.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:52:22-1211367.ParamVtaC:1-2-0-0-266248
2018-11-13 12:52:22-1211367.SerieCFD:FE
2018-11-13 12:52:22-1211367.FacturaCFD:99492
2018-11-13 12:52:22-1211367.Cliente:016725
2018-11-13 12:52:22-1211367.-----------------------------------------------------------FIN
2018-11-13 12:52:32-1211367.-----------------------------------------------------------INI
2018-11-13 12:52:32-1211367.Proceso Confirm Envia Correo. SesionId:1211367 Folio Documento:1-2-0-0-266248
2018-11-13 12:52:32-1211367.-----------------------------------------------------------FIN
2018-11-13 12:52:32-1211367.-----------------------------------------------------------INI
2018-11-13 12:52:32-1211367.Proceso Inicializado Envia Correo. SesionId:1211367 Folio Documento:1-2-0-0-266248
2018-11-13 12:52:32-1211367.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:52:32-1211367.MailServer:gator3137.hostgator.com
2018-11-13 12:52:32-1211367.Port:587
2018-11-13 12:52:32-1211367.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 12:52:32-1211367.PasswordCorreoFactElect: OK
2018-11-13 12:52:32-1211367.Send.
2018-11-13 12:52:34-1211367.Registra envio cliente.
2018-11-13 12:52:34-1211367.Correo. Proceso Finalizado.
2018-11-13 12:52:34-1211367.---------------------------
2018-11-13 12:52:34-1211367.-----------------------------------------------------------FIN
2018-11-13 12:53:27-1211298.-----------------------------------------------------------INI
2018-11-13 12:53:27-1211298.Proceso Inicializado genera_cfdi.aspx. SesionId:1211298 Folio Documento:MTY,1-2-0-0-266425,2,ACO010123AT2,FE
2018-11-13 12:53:27-1211298.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:53:27-1211298.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:53:27-1211298.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:53:27-1211298.Siguiente Folio.MTY-FE-1-2-0-0-266425
2018-11-13 12:53:27-1211298.Oficina:MTY,Serie:FE,Factura:99648
2018-11-13 12:53:27-1211298.Modo Pruebas:False
2018-11-13 12:53:27-1211298.cfdiReceptor.Rfc:ACO010123AT2
2018-11-13 12:53:27-1211298.Cliente:025926. Email:jggz_r90@hotmail.com. Boleto: 240500318110917520274. Total: 350.00. Fecha:
2018-11-13 12:53:27-1211298.Request.FE99648
2018-11-13 12:53:27-1211298.Firmar folio.FE99648
2018-11-13 12:53:27-1211298.Timbrar folio.FE99648
2018-11-13 12:53:27-1211298.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:53:27-1211298.cfdiReceptor.Rfc:ACO010123AT2
2018-11-13 12:53:27-1211298.cfdiComprobante.Fech:11/13/2018 12:53:07 PM
2018-11-13 12:53:27-1211298.cfdiComprobante.Total:350.00
2018-11-13 12:53:28-1211298.Folio Generado:FE99648
2018-11-13 12:53:28-1211298.Timbre Fiscal:C4D5DB33-F515-4495-883B-DC4AB46CAFF4
2018-11-13 12:53:30-1211298.Inicio Envia Factura.FE99648
2018-11-13 12:53:32-1211298.Fin Envia Factura.FE99648
2018-11-13 12:53:32-1211298.Proceso finalizado. SesionId:1211298 Folio Documento:MTY,1-2-0-0-266425,2,ACO010123AT2,FE
2018-11-13 12:53:32-1211298.-----------------------------------------------------------FIN
2018-11-13 12:53:40-1229696.-----------------------------------------------------------INI
2018-11-13 12:53:40-1229696.Proceso Inicializado genera_cfdi.aspx. SesionId:1229696 Folio Documento:MTY,1-1-2-2918-46620,2,MAS100216LK0,FE
2018-11-13 12:53:40-1229696.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 12:53:40-1229696.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:53:40-1229696.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 12:53:40-1229696.Siguiente Folio.MTY-FE-1-1-2-2918-46620
2018-11-13 12:53:40-1229696.Oficina:MTY,Serie:FE,Factura:99649
2018-11-13 12:53:40-1229696.Modo Pruebas:False
2018-11-13 12:53:40-1229696.cfdiReceptor.Rfc:MAS100216LK0
2018-11-13 12:53:40-1229696.Cliente:045881. Email:paulina.covarrubias@megafema.com.mx. Boleto: 011046620. Total: 330.00. Fecha:
2018-11-13 12:53:40-1229696.Request.FE99649
2018-11-13 12:53:40-1229696.Firmar folio.FE99649
2018-11-13 12:53:40-1229696.Timbrar folio.FE99649
2018-11-13 12:53:40-1229696.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 12:53:40-1229696.cfdiReceptor.Rfc:MAS100216LK0
2018-11-13 12:53:40-1229696.cfdiComprobante.Fech:11/13/2018 12:53:21 PM
2018-11-13 12:53:40-1229696.cfdiComprobante.Total:330.00
2018-11-13 12:53:40-1229696.Folio Generado:FE99649
2018-11-13 12:53:40-1229696.Timbre Fiscal:ED21B8CE-38D4-45CD-9FC7-992E77950136
2018-11-13 12:53:42-1229696.Inicio Envia Factura.FE99649
2018-11-13 12:53:44-1229696.Fin Envia Factura.FE99649
2018-11-13 12:53:44-1229696.Proceso finalizado. SesionId:1229696 Folio Documento:MTY,1-1-2-2918-46620,2,MAS100216LK0,FE
2018-11-13 12:53:44-1229696.-----------------------------------------------------------FIN
2018-11-13 12:59:53-1242672.-----------------------------------------------------------INI
2018-11-13 12:59:53-1242672.Proceso Confirm Envia Correo. SesionId:1242672 Folio Documento:1-2-0-0-266716
2018-11-13 12:59:53-1242672.Server:ACOSRV5 Base:DBSAC7
2018-11-13 12:59:53-1242672.ParamVtaC:1-2-0-0-266716
2018-11-13 12:59:53-1242672.SerieCFD:FE
2018-11-13 12:59:53-1242672.FacturaCFD:99379
2018-11-13 12:59:53-1242672.Cliente:054929
2018-11-13 12:59:53-1242672.-----------------------------------------------------------FIN
2018-11-13 13:00:11-1242672.-----------------------------------------------------------INI
2018-11-13 13:00:11-1242672.Proceso Confirm Envia Correo. SesionId:1242672 Folio Documento:1-2-0-0-266716
2018-11-13 13:00:11-1242672.-----------------------------------------------------------FIN
2018-11-13 13:00:11-1242672.-----------------------------------------------------------INI
2018-11-13 13:00:11-1242672.Proceso Inicializado Envia Correo. SesionId:1242672 Folio Documento:1-2-0-0-266716
2018-11-13 13:00:11-1242672.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:00:11-1242672.MailServer:gator3137.hostgator.com
2018-11-13 13:00:11-1242672.Port:587
2018-11-13 13:00:11-1242672.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:00:11-1242672.PasswordCorreoFactElect: OK
2018-11-13 13:00:11-1242672.Send.
2018-11-13 13:00:13-1242672.Registra envio cliente.
2018-11-13 13:00:13-1242672.Correo. Proceso Finalizado.
2018-11-13 13:00:13-1242672.---------------------------
2018-11-13 13:00:13-1242672.-----------------------------------------------------------FIN
2018-11-13 13:00:54-1211298.-----------------------------------------------------------INI
2018-11-13 13:00:54-1211298.Proceso Confirm Envia Correo. SesionId:1211298 Folio Documento:1-2-0-0-266425
2018-11-13 13:00:54-1211298.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:00:54-1211298.ParamVtaC:1-2-0-0-266425
2018-11-13 13:00:54-1211298.SerieCFD:FE
2018-11-13 13:00:54-1211298.FacturaCFD:99648
2018-11-13 13:00:54-1211298.Cliente:025926
2018-11-13 13:00:54-1211298.-----------------------------------------------------------FIN
2018-11-13 13:01:16-1211298.-----------------------------------------------------------INI
2018-11-13 13:01:16-1211298.Proceso Confirm Envia Correo. SesionId:1211298 Folio Documento:1-2-0-0-266425
2018-11-13 13:01:16-1211298.-----------------------------------------------------------FIN
2018-11-13 13:01:16-1211298.-----------------------------------------------------------INI
2018-11-13 13:01:16-1211298.Proceso Inicializado Envia Correo. SesionId:1211298 Folio Documento:1-2-0-0-266425
2018-11-13 13:01:16-1211298.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:01:16-1211298.MailServer:gator3137.hostgator.com
2018-11-13 13:01:16-1211298.Port:587
2018-11-13 13:01:16-1211298.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:01:16-1211298.PasswordCorreoFactElect: OK
2018-11-13 13:01:16-1211298.Send.
2018-11-13 13:01:18-1211298.Registra envio cliente.
2018-11-13 13:01:18-1211298.Correo. Proceso Finalizado.
2018-11-13 13:01:18-1211298.---------------------------
2018-11-13 13:01:18-1211298.-----------------------------------------------------------FIN
2018-11-13 13:01:59-1251874.-----------------------------------------------------------INI
2018-11-13 13:01:59-1251874.Proceso Confirm Envia Correo. SesionId:1251874 Folio Documento:1-2-0-0-267202
2018-11-13 13:01:59-1251874.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:01:59-1251874.ParamVtaC:1-2-0-0-267202
2018-11-13 13:01:59-1251874.SerieCFD:FE
2018-11-13 13:01:59-1251874.FacturaCFD:99614
2018-11-13 13:01:59-1251874.Cliente:010000
2018-11-13 13:01:59-1251874.-----------------------------------------------------------FIN
2018-11-13 13:02:03-1251874.-----------------------------------------------------------INI
2018-11-13 13:02:03-1251874.Proceso Confirm Envia Correo. SesionId:1251874 Folio Documento:1-2-0-0-267202
2018-11-13 13:02:03-1251874.-----------------------------------------------------------FIN
2018-11-13 13:02:03-1251874.-----------------------------------------------------------INI
2018-11-13 13:02:03-1251874.Proceso Inicializado Envia Correo. SesionId:1251874 Folio Documento:1-2-0-0-267202
2018-11-13 13:02:03-1251874.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:02:03-1251874.MailServer:gator3137.hostgator.com
2018-11-13 13:02:03-1251874.Port:587
2018-11-13 13:02:03-1251874.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:02:03-1251874.PasswordCorreoFactElect: OK
2018-11-13 13:02:03-1251874.Send.
2018-11-13 13:02:06-1251874.Registra envio cliente.
2018-11-13 13:02:06-1251874.Correo. Proceso Finalizado.
2018-11-13 13:02:06-1251874.---------------------------
2018-11-13 13:02:06-1251874.-----------------------------------------------------------FIN
2018-11-13 13:13:10-1283647.-----------------------------------------------------------INI
2018-11-13 13:13:10-1283647.Proceso Inicializado genera_cfdi.aspx. SesionId:1283647 Folio Documento:MTY,1-2-0-0-265962,2,PIM001026NF2,FE
2018-11-13 13:13:10-1283647.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:13:10-1283647.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:13:10-1283647.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:13:10-1283647.Siguiente Folio.MTY-FE-1-2-0-0-265962
2018-11-13 13:13:10-1283647.Oficina:MTY,Serie:FE,Factura:99650
2018-11-13 13:13:10-1283647.Modo Pruebas:False
2018-11-13 13:13:10-1283647.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 13:13:10-1283647.Cliente:030222. Email:gabriel.hernandez@pepsico.com. Boleto: 280500218110815360231. Total: 320.00. Fecha:
2018-11-13 13:13:10-1283647.Request.FE99650
2018-11-13 13:13:10-1283647.Firmar folio.FE99650
2018-11-13 13:13:10-1283647.Timbrar folio.FE99650
2018-11-13 13:13:10-1283647.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:13:10-1283647.cfdiReceptor.Rfc:PIM001026NF2
2018-11-13 13:13:10-1283647.cfdiComprobante.Fech:11/13/2018 1:12:51 PM
2018-11-13 13:13:10-1283647.cfdiComprobante.Total:320.00
2018-11-13 13:13:11-1283647.Folio Generado:FE99650
2018-11-13 13:13:11-1283647.Timbre Fiscal:FF28A9B0-3FE7-4AA6-BE85-CC55D1CABA32
2018-11-13 13:13:12-1283647.Inicio Envia Factura.FE99650
2018-11-13 13:13:15-1283647.Fin Envia Factura.FE99650
2018-11-13 13:13:15-1283647.Proceso finalizado. SesionId:1283647 Folio Documento:MTY,1-2-0-0-265962,2,PIM001026NF2,FE
2018-11-13 13:13:15-1283647.-----------------------------------------------------------FIN
2018-11-13 13:16:27-1273940.-----------------------------------------------------------INI
2018-11-13 13:16:27-1273940.Proceso Inicializado genera_cfdi.aspx. SesionId:1273940 Folio Documento:MTY,1-2-0-0-264409,2,RBS950707FC7,FE
2018-11-13 13:16:27-1273940.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:16:27-1273940.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:16:27-1273940.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:16:27-1273940.Oficina:MTY,Serie:FE,Factura:99347
2018-11-13 13:16:27-1273940.Modo Pruebas:False
2018-11-13 13:16:27-1273940.cfdiReceptor.Rfc:RBS950707FC7
2018-11-13 13:16:27-1273940.Cliente:053373. Email:erikamorales31@hotmail.com. Boleto: 160500318110507410032. Total: 330,00. Fecha:
2018-11-13 13:16:27-1273940.Folio existente.FE99347
2018-11-13 13:16:27-1273940.ConstruirPdf
2018-11-13 13:16:29-1273940.Fin ConstruirPdf
2018-11-13 13:16:29-1273940.Archivo Generado:FE99347
2018-11-13 13:16:29-1273940.--------------------------
2018-11-13 13:16:29-1273940.Inicio Envia Factura.FE99347
2018-11-13 13:16:31-1273940.Fin Envia Factura.FE99347
2018-11-13 13:16:31-1273940.Proceso finalizado. SesionId:1273940 Folio Documento:MTY,1-2-0-0-264409,2,RBS950707FC7,FE
2018-11-13 13:16:31-1273940.-----------------------------------------------------------FIN
2018-11-13 13:24:51-1294643.-----------------------------------------------------------INI
2018-11-13 13:24:51-1294643.Proceso Inicializado genera_cfdi.aspx. SesionId:1294643 Folio Documento:MTY,1-2-0-0-265299,2,ITE180215P68,FE
2018-11-13 13:24:51-1294643.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:24:51-1294643.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:24:51-1294643.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:24:51-1294643.Siguiente Folio.MTY-FE-1-2-0-0-265299
2018-11-13 13:24:51-1294643.Oficina:MTY,Serie:FE,Factura:99651
2018-11-13 13:24:51-1294643.Modo Pruebas:False
2018-11-13 13:24:51-1294643.cfdiReceptor.Rfc:ITE180215P68
2018-11-13 13:24:51-1294643.Cliente:055050. Email:facturacion@netwey.com.mx. Boleto: 150500318110707110024. Total: 330.00. Fecha:
2018-11-13 13:24:51-1294643.Request.FE99651
2018-11-13 13:24:51-1294643.Firmar folio.FE99651
2018-11-13 13:24:51-1294643.Timbrar folio.FE99651
2018-11-13 13:24:51-1294643.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:24:51-1294643.cfdiReceptor.Rfc:ITE180215P68
2018-11-13 13:24:51-1294643.cfdiComprobante.Fech:11/13/2018 1:24:04 PM
2018-11-13 13:24:51-1294643.cfdiComprobante.Total:330.00
2018-11-13 13:24:53-1294643.Folio Generado:FE99651
2018-11-13 13:24:53-1294643.Timbre Fiscal:357B12B9-7C58-42E5-A4BB-0D4A8A5BA1E1
2018-11-13 13:24:54-1294643.Inicio Envia Factura.FE99651
2018-11-13 13:24:56-1294643.Fin Envia Factura.FE99651
2018-11-13 13:24:56-1294643.Proceso finalizado. SesionId:1294643 Folio Documento:MTY,1-2-0-0-265299,2,ITE180215P68,FE
2018-11-13 13:24:56-1294643.-----------------------------------------------------------FIN
2018-11-13 13:28:47-1312974.-----------------------------------------------------------INI
2018-11-13 13:28:47-1312974.Proceso Inicializado genera_cfdi.aspx. SesionId:1312974 Folio Documento:MTY,1-2-0-0-266508,2,GEN620601DTA,FE
2018-11-13 13:28:47-1312974.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:28:47-1312974.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:28:47-1312974.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:28:47-1312974.Siguiente Folio.MTY-FE-1-2-0-0-266508
2018-11-13 13:28:47-1312974.Oficina:MTY,Serie:FE,Factura:99652
2018-11-13 13:28:47-1312974.Modo Pruebas:False
2018-11-13 13:28:48-1312974.cfdiReceptor.Rfc:GEN620601DTA
2018-11-13 13:28:48-1312974.Cliente:034835. Email:patricia.lopez@nuevoleon.gob.mx. Boleto: 330507318110919530314. Total: 450.00. Fecha:
2018-11-13 13:28:48-1312974.Request.FE99652
2018-11-13 13:28:48-1312974.Firmar folio.FE99652
2018-11-13 13:28:48-1312974.Timbrar folio.FE99652
2018-11-13 13:28:48-1312974.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:28:48-1312974.cfdiReceptor.Rfc:GEN620601DTA
2018-11-13 13:28:48-1312974.cfdiComprobante.Fech:11/13/2018 1:28:32 PM
2018-11-13 13:28:48-1312974.cfdiComprobante.Total:450.00
2018-11-13 13:28:48-1312974.Folio Generado:FE99652
2018-11-13 13:28:48-1312974.Timbre Fiscal:07B384ED-7AFB-4793-A955-572991F1F309
2018-11-13 13:28:50-1304972.-----------------------------------------------------------INI
2018-11-13 13:28:50-1304972.Proceso Inicializado genera_cfdi.aspx. SesionId:1304972 Folio Documento:MTY,1-2-0-0-265584,2,EAS1212123K0,FE
2018-11-13 13:28:50-1304972.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:28:50-1304972.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:28:50-1304972.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:28:50-1304972.Siguiente Folio.MTY-FE-1-2-0-0-265584
2018-11-13 13:28:50-1312974.Inicio Envia Factura.FE99652
2018-11-13 13:28:50-1304972.Oficina:MTY,Serie:FE,Factura:99653
2018-11-13 13:28:50-1304972.Modo Pruebas:False
2018-11-13 13:28:50-1304972.cfdiReceptor.Rfc:EAS1212123K0
2018-11-13 13:28:50-1304972.Cliente:055051. Email:agbautista@pisa.com.mx. Boleto: 320500518110711150160. Total: 400.00. Fecha:
2018-11-13 13:28:50-1304972.Request.FE99653
2018-11-13 13:28:50-1304972.Firmar folio.FE99653
2018-11-13 13:28:50-1304972.Timbrar folio.FE99653
2018-11-13 13:28:50-1304972.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:28:50-1304972.cfdiReceptor.Rfc:EAS1212123K0
2018-11-13 13:28:50-1304972.cfdiComprobante.Fech:11/13/2018 1:28:21 PM
2018-11-13 13:28:50-1304972.cfdiComprobante.Total:400.00
2018-11-13 13:28:51-1304972.Folio Generado:FE99653
2018-11-13 13:28:51-1304972.Timbre Fiscal:F35418D1-D06C-4696-863D-8718BB18EC27
2018-11-13 13:28:52-1312974.Fin Envia Factura.FE99652
2018-11-13 13:28:52-1312974.Proceso finalizado. SesionId:1312974 Folio Documento:MTY,1-2-0-0-266508,2,GEN620601DTA,FE
2018-11-13 13:28:52-1312974.-----------------------------------------------------------FIN
2018-11-13 13:28:52-1304972.Inicio Envia Factura.FE99653
2018-11-13 13:28:54-1304972.Fin Envia Factura.FE99653
2018-11-13 13:28:54-1304972.Proceso finalizado. SesionId:1304972 Folio Documento:MTY,1-2-0-0-265584,2,EAS1212123K0,FE
2018-11-13 13:28:54-1304972.-----------------------------------------------------------FIN
2018-11-13 13:30:10-1331324.-----------------------------------------------------------INI
2018-11-13 13:30:10-1331324.Proceso Inicializado genera_cfdi.aspx. SesionId:1331324 Folio Documento:MTY,1-1-2-2924-46718,2,UNL081216NN8,FE
2018-11-13 13:30:10-1331324.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:30:10-1331324.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:30:10-1331324.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:30:10-1331324.Siguiente Folio.MTY-FE-1-1-2-2924-46718
2018-11-13 13:30:10-1331324.Oficina:MTY,Serie:FE,Factura:99654
2018-11-13 13:30:10-1331324.Modo Pruebas:False
2018-11-13 13:30:10-1331324.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 13:30:10-1331324.Cliente:009618. Email:wenndulachst@hotmail.com. Boleto: 011046718. Total: 350.00. Fecha:
2018-11-13 13:30:10-1331324.Request.FE99654
2018-11-13 13:30:10-1331324.Firmar folio.FE99654
2018-11-13 13:30:10-1331324.Timbrar folio.FE99654
2018-11-13 13:30:10-1331324.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:30:10-1331324.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 13:30:10-1331324.cfdiComprobante.Fech:11/13/2018 1:30:02 PM
2018-11-13 13:30:10-1331324.cfdiComprobante.Total:350.00
2018-11-13 13:30:11-1331324.Folio Generado:FE99654
2018-11-13 13:30:11-1331324.Timbre Fiscal:4E42CC63-FB6A-4227-B952-B6986BCB1CAF
2018-11-13 13:30:12-1331324.Inicio Envia Factura.FE99654
2018-11-13 13:30:15-1331324.Fin Envia Factura.FE99654
2018-11-13 13:30:15-1331324.Proceso finalizado. SesionId:1331324 Folio Documento:MTY,1-1-2-2924-46718,2,UNL081216NN8,FE
2018-11-13 13:30:15-1331324.-----------------------------------------------------------FIN
2018-11-13 13:30:39-1356067.-----------------------------------------------------------INI
2018-11-13 13:30:39-1356067.Proceso Inicializado genera_cfdi.aspx. SesionId:1356067 Folio Documento:MTY,1-2-0-0-267396,2,DME960701JX1,FE
2018-11-13 13:30:39-1356067.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:30:39-1356067.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:30:39-1356067.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:30:39-1356067.Siguiente Folio.MTY-FE-1-2-0-0-267396
2018-11-13 13:30:39-1356067.Oficina:MTY,Serie:FE,Factura:99655
2018-11-13 13:30:39-1356067.Modo Pruebas:False
2018-11-13 13:30:39-1356067.cfdiReceptor.Rfc:DME960701JX1
2018-11-13 13:30:39-1356067.Cliente:038258. Email:hector_romero@denso-diam.com. Boleto: 230500418111218350339. Total: 350.00. Fecha:
2018-11-13 13:30:39-1356067.Request.FE99655
2018-11-13 13:30:39-1356067.Firmar folio.FE99655
2018-11-13 13:30:39-1356067.Timbrar folio.FE99655
2018-11-13 13:30:39-1356067.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:30:39-1356067.cfdiReceptor.Rfc:DME960701JX1
2018-11-13 13:30:39-1356067.cfdiComprobante.Fech:11/13/2018 1:30:26 PM
2018-11-13 13:30:39-1356067.cfdiComprobante.Total:350.00
2018-11-13 13:30:40-1356067.Folio Generado:FE99655
2018-11-13 13:30:40-1356067.Timbre Fiscal:B24CA549-F2B0-4AD6-A3C2-AD0000BD50B4
2018-11-13 13:30:41-1356067.Inicio Envia Factura.FE99655
2018-11-13 13:30:43-1356067.Fin Envia Factura.FE99655
2018-11-13 13:30:43-1356067.Proceso finalizado. SesionId:1356067 Folio Documento:MTY,1-2-0-0-267396,2,DME960701JX1,FE
2018-11-13 13:30:43-1356067.-----------------------------------------------------------FIN
2018-11-13 13:31:06-1366237.-----------------------------------------------------------INI
2018-11-13 13:31:06-1366237.Proceso Inicializado genera_cfdi.aspx. SesionId:1366237 Folio Documento:MTY,1-1-2-2933-46919,2,UNL081216NN8,FE
2018-11-13 13:31:06-1366237.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:31:06-1366237.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:31:06-1366237.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:31:06-1366237.Siguiente Folio.MTY-FE-1-1-2-2933-46919
2018-11-13 13:31:06-1366237.Oficina:MTY,Serie:FE,Factura:99656
2018-11-13 13:31:06-1366237.Modo Pruebas:False
2018-11-13 13:31:06-1366237.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 13:31:06-1366237.Cliente:009618. Email:wenndulachst@hotmail.com. Boleto: 011046919. Total: 350.00. Fecha:
2018-11-13 13:31:06-1366237.Request.FE99656
2018-11-13 13:31:06-1366237.Firmar folio.FE99656
2018-11-13 13:31:06-1366237.Timbrar folio.FE99656
2018-11-13 13:31:06-1366237.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:31:06-1366237.cfdiReceptor.Rfc:UNL081216NN8
2018-11-13 13:31:06-1366237.cfdiComprobante.Fech:11/13/2018 1:31:02 PM
2018-11-13 13:31:06-1366237.cfdiComprobante.Total:350.00
2018-11-13 13:31:07-1366237.Folio Generado:FE99656
2018-11-13 13:31:07-1366237.Timbre Fiscal:4F6D5D40-5B96-41E6-A0A5-3EA0E89A9B15
2018-11-13 13:31:08-1366237.Inicio Envia Factura.FE99656
2018-11-13 13:31:10-1366237.Fin Envia Factura.FE99656
2018-11-13 13:31:10-1366237.Proceso finalizado. SesionId:1366237 Folio Documento:MTY,1-1-2-2933-46919,2,UNL081216NN8,FE
2018-11-13 13:31:10-1366237.-----------------------------------------------------------FIN
2018-11-13 13:31:38-1321585.-----------------------------------------------------------INI
2018-11-13 13:31:38-1321585.Proceso Inicializado genera_cfdi.aspx. SesionId:1321585 Folio Documento:MTY,1-2-0-0-265554,2,TIN121005NM7,FE
2018-11-13 13:31:38-1321585.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:31:38-1321585.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:31:38-1321585.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:31:38-1321585.Siguiente Folio.MTY-FE-1-2-0-0-265554
2018-11-13 13:31:38-1321585.Oficina:MTY,Serie:FE,Factura:99657
2018-11-13 13:31:38-1321585.Modo Pruebas:False
2018-11-13 13:31:38-1321585.cfdiReceptor.Rfc:TIN121005NM7
2018-11-13 13:31:38-1321585.Cliente:055052. Email:christophervallejof.1@hotmail.com. Boleto: 280500418110723430489. Total: 350.00. Fecha:
2018-11-13 13:31:38-1321585.Request.FE99657
2018-11-13 13:31:38-1321585.Firmar folio.FE99657
2018-11-13 13:31:38-1321585.Timbrar folio.FE99657
2018-11-13 13:31:38-1321585.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:31:38-1321585.cfdiReceptor.Rfc:TIN121005NM7
2018-11-13 13:31:38-1321585.cfdiComprobante.Fech:11/13/2018 1:31:15 PM
2018-11-13 13:31:38-1321585.cfdiComprobante.Total:350.00
2018-11-13 13:31:39-1321585.Folio Generado:FE99657
2018-11-13 13:31:39-1321585.Timbre Fiscal:EC9EC50C-EC8D-4310-9281-7E1F07E25C19
2018-11-13 13:31:40-1321585.Inicio Envia Factura.FE99657
2018-11-13 13:31:42-1321585.Fin Envia Factura.FE99657
2018-11-13 13:31:42-1321585.Proceso finalizado. SesionId:1321585 Folio Documento:MTY,1-2-0-0-265554,2,TIN121005NM7,FE
2018-11-13 13:31:42-1321585.-----------------------------------------------------------FIN
2018-11-13 13:32:41-1368922.-----------------------------------------------------------INI
2018-11-13 13:32:41-1368922.Proceso Confirm Envia Correo. SesionId:1368922 Folio Documento:1-2-0-0-265500
2018-11-13 13:32:41-1368922.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:32:41-1368922.ParamVtaC:1-2-0-0-265500
2018-11-13 13:32:41-1368922.SerieCFD:FE
2018-11-13 13:32:41-1368922.FacturaCFD:99437
2018-11-13 13:32:41-1368922.Cliente:054959
2018-11-13 13:32:41-1368922.-----------------------------------------------------------FIN
2018-11-13 13:32:55-1368922.-----------------------------------------------------------INI
2018-11-13 13:32:55-1368922.Proceso Confirm Envia Correo. SesionId:1368922 Folio Documento:1-2-0-0-265500
2018-11-13 13:32:55-1368922.-----------------------------------------------------------FIN
2018-11-13 13:32:55-1368922.-----------------------------------------------------------INI
2018-11-13 13:32:55-1368922.Proceso Inicializado Envia Correo. SesionId:1368922 Folio Documento:1-2-0-0-265500
2018-11-13 13:32:55-1368922.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:32:55-1368922.MailServer:gator3137.hostgator.com
2018-11-13 13:32:55-1368922.Port:587
2018-11-13 13:32:55-1368922.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:32:55-1368922.PasswordCorreoFactElect: OK
2018-11-13 13:32:55-1368922.Send.
2018-11-13 13:32:57-1368922.Registra envio cliente.
2018-11-13 13:32:57-1368922.Correo. Proceso Finalizado.
2018-11-13 13:32:57-1368922.---------------------------
2018-11-13 13:32:57-1368922.-----------------------------------------------------------FIN
2018-11-13 13:36:16-1376959.-----------------------------------------------------------INI
2018-11-13 13:36:16-1376959.Proceso Confirm Envia Correo. SesionId:1376959 Folio Documento:1-2-0-0-265621
2018-11-13 13:36:16-1376959.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:36:16-1376959.ParamVtaC:1-2-0-0-265621
2018-11-13 13:36:16-1376959.SerieCFD:FE
2018-11-13 13:36:16-1376959.FacturaCFD:99600
2018-11-13 13:36:16-1376959.Cliente:055021
2018-11-13 13:36:16-1376959.-----------------------------------------------------------FIN
2018-11-13 13:36:30-1376959.-----------------------------------------------------------INI
2018-11-13 13:36:30-1376959.Proceso Confirm Envia Correo. SesionId:1376959 Folio Documento:1-2-0-0-265621
2018-11-13 13:36:30-1376959.-----------------------------------------------------------FIN
2018-11-13 13:36:30-1376959.-----------------------------------------------------------INI
2018-11-13 13:36:30-1376959.Proceso Inicializado Envia Correo. SesionId:1376959 Folio Documento:1-2-0-0-265621
2018-11-13 13:36:30-1376959.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:36:30-1376959.MailServer:gator3137.hostgator.com
2018-11-13 13:36:30-1376959.Port:587
2018-11-13 13:36:30-1376959.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:36:30-1376959.PasswordCorreoFactElect: OK
2018-11-13 13:36:30-1376959.Send.
2018-11-13 13:36:32-1376959.Registra envio cliente.
2018-11-13 13:36:32-1376959.Correo. Proceso Finalizado.
2018-11-13 13:36:32-1376959.---------------------------
2018-11-13 13:36:32-1376959.-----------------------------------------------------------FIN
2018-11-13 13:42:26-1387092.-----------------------------------------------------------INI
2018-11-13 13:42:26-1387092.Proceso Inicializado genera_cfdi.aspx. SesionId:1387092 Folio Documento:MTY,1-2-0-0-265660,2,ITE430714KI0,FE
2018-11-13 13:42:26-1387092.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:42:26-1387092.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:42:26-1387092.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:42:26-1387092.Siguiente Folio.MTY-FE-1-2-0-0-265660
2018-11-13 13:42:26-1387092.Oficina:MTY,Serie:FE,Factura:99658
2018-11-13 13:42:26-1387092.Modo Pruebas:False
2018-11-13 13:42:26-1387092.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 13:42:26-1387092.Cliente:042974. Email:karinbesi@itesm.mx. Boleto: 310500418110809320087. Total: 380.00. Fecha:
2018-11-13 13:42:26-1387092.Request.FE99658
2018-11-13 13:42:26-1387092.Firmar folio.FE99658
2018-11-13 13:42:26-1387092.Timbrar folio.FE99658
2018-11-13 13:42:26-1387092.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:42:26-1387092.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 13:42:26-1387092.cfdiComprobante.Fech:11/13/2018 1:42:13 PM
2018-11-13 13:42:26-1387092.cfdiComprobante.Total:380.00
2018-11-13 13:42:27-1387092.Folio Generado:FE99658
2018-11-13 13:42:27-1387092.Timbre Fiscal:7C5307E7-0043-4783-A002-01C4860EDD0E
2018-11-13 13:42:29-1387092.Inicio Envia Factura.FE99658
2018-11-13 13:42:31-1387092.Fin Envia Factura.FE99658
2018-11-13 13:42:31-1387092.Proceso finalizado. SesionId:1387092 Folio Documento:MTY,1-2-0-0-265660,2,ITE430714KI0,FE
2018-11-13 13:42:31-1387092.-----------------------------------------------------------FIN
2018-11-13 13:47:43-1402387.-----------------------------------------------------------INI
2018-11-13 13:47:43-1402387.Proceso Inicializado genera_cfdi.aspx. SesionId:1402387 Folio Documento:MTY,1-2-0-0-263678,2,QIS0505034X8,FE
2018-11-13 13:47:43-1402387.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:47:43-1402387.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:47:43-1402387.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:47:43-1402387.Siguiente Folio.MTY-FE-1-2-0-0-263678
2018-11-13 13:47:43-1402387.Oficina:MTY,Serie:FE,Factura:99659
2018-11-13 13:47:43-1402387.Modo Pruebas:False
2018-11-13 13:47:43-1402387.cfdiReceptor.Rfc:QIS0505034X8
2018-11-13 13:47:43-1402387.Cliente:003473. Email:qisolutions@prodigy.net.mx. Boleto: 330500518110218410308. Total: 410.00. Fecha:
2018-11-13 13:47:43-1402387.Request.FE99659
2018-11-13 13:47:43-1402387.Firmar folio.FE99659
2018-11-13 13:47:43-1402387.Timbrar folio.FE99659
2018-11-13 13:47:43-1402387.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:47:43-1402387.cfdiReceptor.Rfc:QIS0505034X8
2018-11-13 13:47:43-1402387.cfdiComprobante.Fech:11/13/2018 1:47:34 PM
2018-11-13 13:47:43-1402387.cfdiComprobante.Total:410.00
2018-11-13 13:47:44-1402387.Folio Generado:FE99659
2018-11-13 13:47:44-1402387.Timbre Fiscal:CA215A72-BBCE-48D0-8648-EBF2FD892154
2018-11-13 13:47:45-1402387.Inicio Envia Factura.FE99659
2018-11-13 13:47:47-1402387.Fin Envia Factura.FE99659
2018-11-13 13:47:47-1402387.Proceso finalizado. SesionId:1402387 Folio Documento:MTY,1-2-0-0-263678,2,QIS0505034X8,FE
2018-11-13 13:47:47-1402387.-----------------------------------------------------------FIN
2018-11-13 13:47:57-1430426.-----------------------------------------------------------INI
2018-11-13 13:47:57-1430426.Proceso Inicializado genera_cfdi.aspx. SesionId:1430426 Folio Documento:MTY,1-1-2-2909-46403,2,DES070827A36,FE
2018-11-13 13:47:57-1430426.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:47:57-1430426.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:47:57-1430426.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:47:57-1430426.Siguiente Folio.MTY-FE-1-1-2-2909-46403
2018-11-13 13:47:57-1430426.Oficina:MTY,Serie:FE,Factura:99660
2018-11-13 13:47:57-1430426.Modo Pruebas:False
2018-11-13 13:47:57-1430426.cfdiReceptor.Rfc:DES070827A36
2018-11-13 13:47:57-1430426.Cliente:051254. Email:contador@didacticaespecializada.com.mx. Boleto: 011046403. Total: 410.00. Fecha:
2018-11-13 13:47:57-1430426.Request.FE99660
2018-11-13 13:47:57-1430426.Firmar folio.FE99660
2018-11-13 13:47:57-1430426.Timbrar folio.FE99660
2018-11-13 13:47:57-1430426.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:47:57-1430426.cfdiReceptor.Rfc:DES070827A36
2018-11-13 13:47:57-1430426.cfdiComprobante.Fech:11/13/2018 1:47:46 PM
2018-11-13 13:47:57-1430426.cfdiComprobante.Total:410.00
2018-11-13 13:47:57-1430426.Folio Generado:FE99660
2018-11-13 13:47:57-1430426.Timbre Fiscal:BAFC9E59-0D5B-4C4C-A890-D751F1EAACCE
2018-11-13 13:47:59-1430426.Inicio Envia Factura.FE99660
2018-11-13 13:48:01-1430426.Fin Envia Factura.FE99660
2018-11-13 13:48:01-1430426.Proceso finalizado. SesionId:1430426 Folio Documento:MTY,1-1-2-2909-46403,2,DES070827A36,FE
2018-11-13 13:48:01-1430426.-----------------------------------------------------------FIN
2018-11-13 13:49:10-1440478.-----------------------------------------------------------INI
2018-11-13 13:49:10-1440478.Proceso Inicializado genera_cfdi.aspx. SesionId:1440478 Folio Documento:MTY,1-2-0-0-266082,2,ITI880712D39,FE
2018-11-13 13:49:10-1440478.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:49:10-1440478.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:49:10-1440478.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:49:10-1440478.Siguiente Folio.MTY-FE-1-2-0-0-266082
2018-11-13 13:49:10-1440478.Oficina:MTY,Serie:FE,Factura:99661
2018-11-13 13:49:10-1440478.Modo Pruebas:False
2018-11-13 13:49:10-1440478.cfdiReceptor.Rfc:ITI880712D39
2018-11-13 13:49:10-1440478.Cliente:020773. Email:pgarcia@tesi.mi.it. Boleto: 320500118110815480233. Total: 300.00. Fecha:
2018-11-13 13:49:10-1440478.Request.FE99661
2018-11-13 13:49:10-1440478.Firmar folio.FE99661
2018-11-13 13:49:10-1440478.Timbrar folio.FE99661
2018-11-13 13:49:10-1440478.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:49:10-1440478.cfdiReceptor.Rfc:ITI880712D39
2018-11-13 13:49:10-1440478.cfdiComprobante.Fech:11/13/2018 1:48:57 PM
2018-11-13 13:49:10-1440478.cfdiComprobante.Total:300.00
2018-11-13 13:49:11-1440478.Folio Generado:FE99661
2018-11-13 13:49:11-1440478.Timbre Fiscal:1B8451BA-E336-4812-B075-A07D4C29329D
2018-11-13 13:49:12-1440478.Inicio Envia Factura.FE99661
2018-11-13 13:49:14-1440478.Fin Envia Factura.FE99661
2018-11-13 13:49:14-1440478.Proceso finalizado. SesionId:1440478 Folio Documento:MTY,1-2-0-0-266082,2,ITI880712D39,FE
2018-11-13 13:49:14-1440478.-----------------------------------------------------------FIN
2018-11-13 13:50:19-1399139.-----------------------------------------------------------INI
2018-11-13 13:50:19-1399139.Proceso Inicializado genera_cfdi.aspx. SesionId:1399139 Folio Documento:MTY,1-2-0-0-265122,2,DCG110914SU7,FE
2018-11-13 13:50:19-1399139.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:50:19-1399139.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:50:19-1399139.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:50:19-1399139.Siguiente Folio.MTY-FE-1-2-0-0-265122
2018-11-13 13:50:20-1399139.Oficina:MTY,Serie:FE,Factura:99662
2018-11-13 13:50:20-1399139.Modo Pruebas:False
2018-11-13 13:50:20-1399139.cfdiReceptor.Rfc:DCG110914SU7
2018-11-13 13:50:20-1399139.Cliente:055053. Email:maolmos@deloittemx.com. Boleto: 320500318110615430229. Total: 330.00. Fecha:
2018-11-13 13:50:20-1399139.Request.FE99662
2018-11-13 13:50:20-1399139.Firmar folio.FE99662
2018-11-13 13:50:20-1399139.Timbrar folio.FE99662
2018-11-13 13:50:20-1399139.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:50:20-1399139.cfdiReceptor.Rfc:DCG110914SU7
2018-11-13 13:50:20-1399139.cfdiComprobante.Fech:11/13/2018 1:49:51 PM
2018-11-13 13:50:20-1399139.cfdiComprobante.Total:330.00
2018-11-13 13:50:20-1399139.Folio Generado:FE99662
2018-11-13 13:50:20-1399139.Timbre Fiscal:43275A36-F287-4BBF-B6F0-384C289BDED5
2018-11-13 13:50:22-1399139.Inicio Envia Factura.FE99662
2018-11-13 13:50:23-1399139.Fin Envia Factura.FE99662
2018-11-13 13:50:23-1399139.Proceso finalizado. SesionId:1399139 Folio Documento:MTY,1-2-0-0-265122,2,DCG110914SU7,FE
2018-11-13 13:50:23-1399139.-----------------------------------------------------------FIN
2018-11-13 13:51:24-1416764.-----------------------------------------------------------INI
2018-11-13 13:51:24-1416764.Proceso Inicializado genera_cfdi.aspx. SesionId:1416764 Folio Documento:MTY,1-2-0-0-263091,2,TSC960522PF8,FE
2018-11-13 13:51:24-1416764.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:51:24-1416764.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:51:24-1416764.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:51:24-1416764.Siguiente Folio.MTY-FE-1-2-0-0-263091
2018-11-13 13:51:24-1416764.Oficina:MTY,Serie:FE,Factura:99663
2018-11-13 13:51:24-1416764.Modo Pruebas:False
2018-11-13 13:51:24-1416764.cfdiReceptor.Rfc:TSC960522PF8
2018-11-13 13:51:24-1416764.Cliente:055054. Email:msuarez@tsysmexico.com. Boleto: 200500518110110500100. Total: 410.00. Fecha:
2018-11-13 13:51:24-1416764.Request.FE99663
2018-11-13 13:51:24-1416764.Firmar folio.FE99663
2018-11-13 13:51:24-1416764.Timbrar folio.FE99663
2018-11-13 13:51:24-1416764.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 13:51:24-1416764.cfdiReceptor.Rfc:TSC960522PF8
2018-11-13 13:51:24-1416764.cfdiComprobante.Fech:11/13/2018 1:50:42 PM
2018-11-13 13:51:24-1416764.cfdiComprobante.Total:410.00
2018-11-13 13:51:24-1416764.Folio Generado:FE99663
2018-11-13 13:51:24-1416764.Timbre Fiscal:6078C901-3F6F-425B-A039-5B16E42CF093
2018-11-13 13:51:26-1416764.Inicio Envia Factura.FE99663
2018-11-13 13:51:28-1416764.Fin Envia Factura.FE99663
2018-11-13 13:51:28-1416764.Proceso finalizado. SesionId:1416764 Folio Documento:MTY,1-2-0-0-263091,2,TSC960522PF8,FE
2018-11-13 13:51:28-1416764.-----------------------------------------------------------FIN
2018-11-13 13:53:26-625125.-----------------------------------------------------------INI
2018-11-13 13:53:26-625125.Proceso Inicializado genera_cfdi.aspx. SesionId:625125 Folio Documento:MTY,1-2-0-0-266971,2,DIR910102AV8,FE
2018-11-13 13:53:26-625125.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 13:53:26-625125.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:53:26-625125.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 13:53:26-625125.Oficina:MTY,Serie:FE,Factura:99631
2018-11-13 13:53:26-625125.Modo Pruebas:False
2018-11-13 13:53:26-625125.cfdiReceptor.Rfc:DIR910102AV8
2018-11-13 13:53:26-625125.Cliente:055040. Email:araceli_perez@proveedorexterno.com.mx. Boleto: 340500418111013090146. Total: 350,00. Fecha:
2018-11-13 13:53:26-625125.Folio existente.FE99631
2018-11-13 13:53:26-625125.ConstruirPdf
2018-11-13 13:53:26-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 13:53:26-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 13:53:26-625125.Fin ConstruirPdf
2018-11-13 13:59:43-1457583.-----------------------------------------------------------INI
2018-11-13 13:59:43-1457583.Proceso Confirm Envia Correo. SesionId:1457583 Folio Documento:1-2-0-0-266971
2018-11-13 13:59:43-1457583.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:59:43-1457583.ParamVtaC:1-2-0-0-266971
2018-11-13 13:59:43-1457583.SerieCFD:FE
2018-11-13 13:59:43-1457583.FacturaCFD:99631
2018-11-13 13:59:43-1457583.Cliente:055040
2018-11-13 13:59:43-1457583.-----------------------------------------------------------FIN
2018-11-13 13:59:51-1457583.-----------------------------------------------------------INI
2018-11-13 13:59:51-1457583.Proceso Confirm Envia Correo. SesionId:1457583 Folio Documento:1-2-0-0-266971
2018-11-13 13:59:51-1457583.-----------------------------------------------------------FIN
2018-11-13 13:59:51-1457583.-----------------------------------------------------------INI
2018-11-13 13:59:51-1457583.Proceso Inicializado Envia Correo. SesionId:1457583 Folio Documento:1-2-0-0-266971
2018-11-13 13:59:51-1457583.Server:ACOSRV5 Base:DBSAC7
2018-11-13 13:59:51-1457583.MailServer:gator3137.hostgator.com
2018-11-13 13:59:51-1457583.Port:587
2018-11-13 13:59:51-1457583.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 13:59:51-1457583.PasswordCorreoFactElect: OK
2018-11-13 13:59:51-1457583.Send.
2018-11-13 13:59:53-1457583.Registra envio cliente.
2018-11-13 13:59:53-1457583.Correo. Proceso Finalizado.
2018-11-13 13:59:53-1457583.---------------------------
2018-11-13 13:59:53-1457583.-----------------------------------------------------------FIN
2018-11-13 14:02:34-1467866.-----------------------------------------------------------INI
2018-11-13 14:02:34-1467866.Proceso Inicializado genera_cfdi.aspx. SesionId:1467866 Folio Documento:MTY,1-2-0-0-265379,2,BNM840515VB1,FE
2018-11-13 14:02:34-1467866.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:02:34-1467866.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:02:34-1467866.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:02:34-1467866.Siguiente Folio.MTY-FE-1-2-0-0-265379
2018-11-13 14:02:34-1467866.Oficina:MTY,Serie:FE,Factura:99664
2018-11-13 14:02:34-1467866.Modo Pruebas:False
2018-11-13 14:02:34-1467866.cfdiReceptor.Rfc:BNM840515VB1
2018-11-13 14:02:34-1467866.Cliente:055055. Email:alejandra.tinajero@citi.com. Boleto: 300500518110720030361. Total: 400.00. Fecha:
2018-11-13 14:02:34-1467866.Request.FE99664
2018-11-13 14:02:34-1467866.Firmar folio.FE99664
2018-11-13 14:02:34-1467866.Timbrar folio.FE99664
2018-11-13 14:02:34-1467866.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:02:34-1467866.cfdiReceptor.Rfc:BNM840515VB1
2018-11-13 14:02:34-1467866.cfdiComprobante.Fech:11/13/2018 2:02:23 PM
2018-11-13 14:02:34-1467866.cfdiComprobante.Total:400.00
2018-11-13 14:02:35-1467866.Folio Generado:FE99664
2018-11-13 14:02:35-1467866.Timbre Fiscal:16BEB483-D570-4B3B-AC48-685FEFBDE60F
2018-11-13 14:02:37-1467866.Inicio Envia Factura.FE99664
2018-11-13 14:02:38-1467866.Fin Envia Factura.FE99664
2018-11-13 14:02:38-1467866.Proceso finalizado. SesionId:1467866 Folio Documento:MTY,1-2-0-0-265379,2,BNM840515VB1,FE
2018-11-13 14:02:38-1467866.-----------------------------------------------------------FIN
2018-11-13 14:09:10-1480845.-----------------------------------------------------------INI
2018-11-13 14:09:10-1480845.Proceso Inicializado genera_cfdi.aspx. SesionId:1480845 Folio Documento:MTY,1-1-2-2924-46717,2,FME971022Q44,FE
2018-11-13 14:09:10-1480845.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:09:10-1480845.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:09:10-1480845.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:09:10-1480845.Siguiente Folio.MTY-FE-1-1-2-2924-46717
2018-11-13 14:09:10-1480845.Oficina:MTY,Serie:FE,Factura:99665
2018-11-13 14:09:10-1480845.Modo Pruebas:False
2018-11-13 14:09:10-1480845.cfdiReceptor.Rfc:FME971022Q44
2018-11-13 14:09:10-1480845.Cliente:021058. Email:edithh_70@hotmail.com. Boleto: 011046717. Total: 350.00. Fecha:
2018-11-13 14:09:10-1480845.Request.FE99665
2018-11-13 14:09:10-1480845.Firmar folio.FE99665
2018-11-13 14:09:10-1480845.Timbrar folio.FE99665
2018-11-13 14:09:10-1480845.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:09:10-1480845.cfdiReceptor.Rfc:FME971022Q44
2018-11-13 14:09:10-1480845.cfdiComprobante.Fech:11/13/2018 2:07:23 PM
2018-11-13 14:09:10-1480845.cfdiComprobante.Total:350.00
2018-11-13 14:09:11-1480845.Folio Generado:FE99665
2018-11-13 14:09:11-1480845.Timbre Fiscal:C815FC81-822E-4085-83A0-61D571CEB7BD
2018-11-13 14:09:13-1480845.Inicio Envia Factura.FE99665
2018-11-13 14:09:15-1480845.Fin Envia Factura.FE99665
2018-11-13 14:09:15-1480845.Proceso finalizado. SesionId:1480845 Folio Documento:MTY,1-1-2-2924-46717,2,FME971022Q44,FE
2018-11-13 14:09:15-1480845.-----------------------------------------------------------FIN
2018-11-13 14:13:11-1495019.-----------------------------------------------------------INI
2018-11-13 14:13:11-1495019.Proceso Confirm Envia Correo. SesionId:1495019 Folio Documento:1-2-0-0-266552
2018-11-13 14:13:11-1495019.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:13:11-1495019.ParamVtaC:1-2-0-0-266552
2018-11-13 14:13:11-1495019.SerieCFD:FE
2018-11-13 14:13:11-1495019.FacturaCFD:99621
2018-11-13 14:13:11-1495019.Cliente:055035
2018-11-13 14:13:11-1495019.-----------------------------------------------------------FIN
2018-11-13 14:13:34-1495019.-----------------------------------------------------------INI
2018-11-13 14:13:34-1495019.Proceso Confirm Envia Correo. SesionId:1495019 Folio Documento:1-2-0-0-266552
2018-11-13 14:13:34-1495019.-----------------------------------------------------------FIN
2018-11-13 14:13:34-1495019.-----------------------------------------------------------INI
2018-11-13 14:13:34-1495019.Proceso Inicializado Envia Correo. SesionId:1495019 Folio Documento:1-2-0-0-266552
2018-11-13 14:13:34-1495019.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:13:34-1495019.MailServer:gator3137.hostgator.com
2018-11-13 14:13:34-1495019.Port:587
2018-11-13 14:13:34-1495019.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 14:13:34-1495019.PasswordCorreoFactElect: OK
2018-11-13 14:13:34-1495019.Send.
2018-11-13 14:13:36-1495019.Registra envio cliente.
2018-11-13 14:13:36-1495019.Correo. Proceso Finalizado.
2018-11-13 14:13:36-1495019.---------------------------
2018-11-13 14:13:36-1495019.-----------------------------------------------------------FIN
2018-11-13 14:18:48-1503406.-----------------------------------------------------------INI
2018-11-13 14:18:48-1503406.Proceso Inicializado genera_cfdi.aspx. SesionId:1503406 Folio Documento:MTY,1-2-0-0-266176,2,ANA9510267C4,FE
2018-11-13 14:18:48-1503406.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:18:48-1503406.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:18:48-1503406.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:18:48-1503406.Siguiente Folio.MTY-FE-1-2-0-0-266176
2018-11-13 14:18:48-1503406.Oficina:MTY,Serie:FE,Factura:99666
2018-11-13 14:18:48-1503406.Modo Pruebas:False
2018-11-13 14:18:48-1503406.cfdiReceptor.Rfc:ANA9510267C4
2018-11-13 14:18:48-1503406.Cliente:020596. Email:gabriela.cantu@akzonobel.com. Boleto: 320500518110823490453. Total: 420.00. Fecha:
2018-11-13 14:18:48-1503406.Request.FE99666
2018-11-13 14:18:48-1503406.Firmar folio.FE99666
2018-11-13 14:18:48-1503406.Timbrar folio.FE99666
2018-11-13 14:18:48-1503406.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:18:48-1503406.cfdiReceptor.Rfc:ANA9510267C4
2018-11-13 14:18:48-1503406.cfdiComprobante.Fech:11/13/2018 2:18:00 PM
2018-11-13 14:18:48-1503406.cfdiComprobante.Total:420.00
2018-11-13 14:18:49-1503406.Folio Generado:FE99666
2018-11-13 14:18:49-1503406.Timbre Fiscal:9E06B78C-2E28-477D-A108-1E2374BC004A
2018-11-13 14:18:51-1503406.Inicio Envia Factura.FE99666
2018-11-13 14:18:53-1503406.Fin Envia Factura.FE99666
2018-11-13 14:18:53-1503406.Proceso finalizado. SesionId:1503406 Folio Documento:MTY,1-2-0-0-266176,2,ANA9510267C4,FE
2018-11-13 14:18:53-1503406.-----------------------------------------------------------FIN
2018-11-13 14:20:28-1519066.-----------------------------------------------------------INI
2018-11-13 14:20:28-1519066.Proceso Inicializado genera_cfdi.aspx. SesionId:1519066 Folio Documento:MTY,1-1-2-2931-46842,2,SZO970109NQ5,FE
2018-11-13 14:20:28-1519066.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:20:28-1519066.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:20:28-1519066.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:20:28-1519066.Siguiente Folio.MTY-FE-1-1-2-2931-46842
2018-11-13 14:20:28-1519066.Oficina:MTY,Serie:FE,Factura:99667
2018-11-13 14:20:28-1519066.Modo Pruebas:False
2018-11-13 14:20:28-1519066.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-13 14:20:28-1519066.Cliente:012688. Email:raul.tejeda@autozone.com. Boleto: 011046842. Total: 330.00. Fecha:
2018-11-13 14:20:28-1519066.Request.FE99667
2018-11-13 14:20:28-1519066.Firmar folio.FE99667
2018-11-13 14:20:28-1519066.Timbrar folio.FE99667
2018-11-13 14:20:28-1519066.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:20:28-1519066.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-13 14:20:28-1519066.cfdiComprobante.Fech:11/13/2018 2:19:36 PM
2018-11-13 14:20:28-1519066.cfdiComprobante.Total:330.00
2018-11-13 14:20:28-1519066.Folio Generado:FE99667
2018-11-13 14:20:28-1519066.Timbre Fiscal:398FB443-EF8A-4409-A4A4-278DF6DD70C3
2018-11-13 14:20:30-1519066.Inicio Envia Factura.FE99667
2018-11-13 14:20:32-1519066.Fin Envia Factura.FE99667
2018-11-13 14:20:32-1519066.Proceso finalizado. SesionId:1519066 Folio Documento:MTY,1-1-2-2931-46842,2,SZO970109NQ5,FE
2018-11-13 14:20:32-1519066.-----------------------------------------------------------FIN
2018-11-13 14:24:07-1516329.-----------------------------------------------------------INI
2018-11-13 14:24:07-1516329.Proceso Inicializado genera_cfdi.aspx. SesionId:1516329 Folio Documento:MTY,1-1-2-2911-46447,2,SZO970109NQ5,FE
2018-11-13 14:24:07-1516329.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:24:07-1516329.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:24:07-1516329.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:24:07-1516329.Siguiente Folio.MTY-FE-1-1-2-2911-46447
2018-11-13 14:24:07-1516329.Oficina:MTY,Serie:FE,Factura:99668
2018-11-13 14:24:07-1516329.Modo Pruebas:False
2018-11-13 14:24:07-1516329.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-13 14:24:07-1516329.Cliente:012688. Email:raul.tejeda@autozone.com. Boleto: 011046447. Total: 310.00. Fecha:
2018-11-13 14:24:07-1516329.Request.FE99668
2018-11-13 14:24:07-1516329.Firmar folio.FE99668
2018-11-13 14:24:07-1516329.Timbrar folio.FE99668
2018-11-13 14:24:07-1516329.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:24:07-1516329.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-13 14:24:07-1516329.cfdiComprobante.Fech:11/13/2018 2:23:43 PM
2018-11-13 14:24:07-1516329.cfdiComprobante.Total:310.00
2018-11-13 14:24:08-1516329.Folio Generado:FE99668
2018-11-13 14:24:08-1516329.Timbre Fiscal:1AE2B551-D205-4785-86F4-C21B9EA95AA0
2018-11-13 14:24:10-1516329.Inicio Envia Factura.FE99668
2018-11-13 14:24:12-1516329.Fin Envia Factura.FE99668
2018-11-13 14:24:12-1516329.Proceso finalizado. SesionId:1516329 Folio Documento:MTY,1-1-2-2911-46447,2,SZO970109NQ5,FE
2018-11-13 14:24:12-1516329.-----------------------------------------------------------FIN
2018-11-13 14:36:04-1527862.-----------------------------------------------------------INI
2018-11-13 14:36:04-1527862.Proceso Inicializado genera_cfdi.aspx. SesionId:1527862 Folio Documento:MTY,1-2-0-0-267683,2,ISP150429UM8,FE
2018-11-13 14:36:04-1527862.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:36:04-1527862.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:36:04-1527862.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:36:04-1527862.Siguiente Folio.MTY-FE-1-2-0-0-267683
2018-11-13 14:36:04-1527862.Oficina:MTY,Serie:FE,Factura:99669
2018-11-13 14:36:04-1527862.Modo Pruebas:False
2018-11-13 14:36:04-1527862.cfdiReceptor.Rfc:ISP150429UM8
2018-11-13 14:36:04-1527862.Cliente:055056. Email:adrian.guadalupe@integraparking.com. Boleto: 150532718111302040017. Total: 150.00. Fecha:
2018-11-13 14:36:04-1527862.Request.FE99669
2018-11-13 14:36:04-1527862.Firmar folio.FE99669
2018-11-13 14:36:04-1527862.Timbrar folio.FE99669
2018-11-13 14:36:04-1527862.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:36:04-1527862.cfdiReceptor.Rfc:ISP150429UM8
2018-11-13 14:36:04-1527862.cfdiComprobante.Fech:11/13/2018 2:35:47 PM
2018-11-13 14:36:04-1527862.cfdiComprobante.Total:150.00
2018-11-13 14:36:05-1527862.Folio Generado:FE99669
2018-11-13 14:36:05-1527862.Timbre Fiscal:B2137BB6-7FD9-4A59-B3EF-7914C0EC0FA0
2018-11-13 14:36:06-1527862.Inicio Envia Factura.FE99669
2018-11-13 14:36:09-1527862.Fin Envia Factura.FE99669
2018-11-13 14:36:09-1527862.Proceso finalizado. SesionId:1527862 Folio Documento:MTY,1-2-0-0-267683,2,ISP150429UM8,FE
2018-11-13 14:36:09-1527862.-----------------------------------------------------------FIN
2018-11-13 14:57:19-1557402.-----------------------------------------------------------INI
2018-11-13 14:57:19-1557402.Proceso Inicializado genera_cfdi.aspx. SesionId:1557402 Folio Documento:MTY,1-2-0-0-266489,2,BNM840515VB1,FE
2018-11-13 14:57:19-1557402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 14:57:19-1557402.Server:ACOSRV5 Base:DBSAC7
2018-11-13 14:57:19-1557402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 14:57:19-1557402.Siguiente Folio.MTY-FE-1-2-0-0-266489
2018-11-13 14:57:19-1557402.Oficina:MTY,Serie:FE,Factura:99670
2018-11-13 14:57:19-1557402.Modo Pruebas:False
2018-11-13 14:57:19-1557402.cfdiReceptor.Rfc:BNM840515VB1
2018-11-13 14:57:19-1557402.Cliente:030149. Email:linda.avilene.lara@citi.com. Boleto: 330500518110914270189. Total: 420.00. Fecha:
2018-11-13 14:57:19-1557402.Request.FE99670
2018-11-13 14:57:19-1557402.Firmar folio.FE99670
2018-11-13 14:57:20-1557402.Timbrar folio.FE99670
2018-11-13 14:57:20-1557402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 14:57:20-1557402.cfdiReceptor.Rfc:BNM840515VB1
2018-11-13 14:57:20-1557402.cfdiComprobante.Fech:11/13/2018 2:56:46 PM
2018-11-13 14:57:20-1557402.cfdiComprobante.Total:420.00
2018-11-13 14:57:20-1557402.Folio Generado:FE99670
2018-11-13 14:57:20-1557402.Timbre Fiscal:0C57D916-D6DA-4676-A9DE-C3AD434308EC
2018-11-13 14:57:24-1557402.Inicio Envia Factura.FE99670
2018-11-13 14:57:26-1557402.Fin Envia Factura.FE99670
2018-11-13 14:57:26-1557402.Proceso finalizado. SesionId:1557402 Folio Documento:MTY,1-2-0-0-266489,2,BNM840515VB1,FE
2018-11-13 14:57:26-1557402.-----------------------------------------------------------FIN
2018-11-13 15:03:25-1565203.-----------------------------------------------------------INI
2018-11-13 15:03:25-1565203.Proceso Inicializado genera_cfdi.aspx. SesionId:1565203 Folio Documento:MTY,1-2-0-0-267027,2,INE0804164Z7,FE
2018-11-13 15:03:25-1565203.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:03:25-1565203.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:03:25-1565203.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:03:25-1565203.Siguiente Folio.MTY-FE-1-2-0-0-267027
2018-11-13 15:03:25-1565203.Oficina:MTY,Serie:FE,Factura:99671
2018-11-13 15:03:25-1565203.Modo Pruebas:False
2018-11-13 15:03:25-1565203.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 15:03:25-1565203.Cliente:029833. Email:yethairam12@hotmail.com. Boleto: 350500318111209170097. Total: 330.00. Fecha:
2018-11-13 15:03:25-1565203.Request.FE99671
2018-11-13 15:03:25-1565203.Firmar folio.FE99671
2018-11-13 15:03:25-1565203.Timbrar folio.FE99671
2018-11-13 15:03:25-1565203.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:03:25-1565203.cfdiReceptor.Rfc:INE0804164Z7
2018-11-13 15:03:25-1565203.cfdiComprobante.Fech:11/13/2018 3:01:55 PM
2018-11-13 15:03:25-1565203.cfdiComprobante.Total:330.00
2018-11-13 15:03:26-1565203.Folio Generado:FE99671
2018-11-13 15:03:26-1565203.Timbre Fiscal:956473D5-880F-49C6-B340-256148D4CF07
2018-11-13 15:03:27-1565203.Inicio Envia Factura.FE99671
2018-11-13 15:03:29-1565203.Fin Envia Factura.FE99671
2018-11-13 15:03:29-1565203.Proceso finalizado. SesionId:1565203 Folio Documento:MTY,1-2-0-0-267027,2,INE0804164Z7,FE
2018-11-13 15:03:29-1565203.-----------------------------------------------------------FIN
2018-11-13 15:13:03-1575484.-----------------------------------------------------------INI
2018-11-13 15:13:03-1575484.Proceso Inicializado genera_cfdi.aspx. SesionId:1575484 Folio Documento:MTY,1-1-2-2932-46897,2,IJS930831J80,FE
2018-11-13 15:13:03-1575484.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:13:03-1575484.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:13:03-1575484.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:13:03-1575484.Siguiente Folio.MTY-FE-1-1-2-2932-46897
2018-11-13 15:13:03-1575484.Oficina:MTY,Serie:FE,Factura:99672
2018-11-13 15:13:03-1575484.Modo Pruebas:False
2018-11-13 15:13:03-1575484.cfdiReceptor.Rfc:IJS930831J80
2018-11-13 15:13:03-1575484.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046897. Total: 740.00. Fecha:
2018-11-13 15:13:03-1575484.Request.FE99672
2018-11-13 15:13:03-1575484.Firmar folio.FE99672
2018-11-13 15:13:04-1575484.Timbrar folio.FE99672
2018-11-13 15:13:04-1575484.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:13:04-1575484.cfdiReceptor.Rfc:IJS930831J80
2018-11-13 15:13:04-1575484.cfdiComprobante.Fech:11/13/2018 3:12:18 PM
2018-11-13 15:13:04-1575484.cfdiComprobante.Total:740.00
2018-11-13 15:13:04-1575484.Folio Generado:FE99672
2018-11-13 15:13:04-1575484.Timbre Fiscal:F08DB0B4-65A9-497C-8A77-44FA2E844BB0
2018-11-13 15:13:06-1575484.Inicio Envia Factura.FE99672
2018-11-13 15:13:08-1575484.Fin Envia Factura.FE99672
2018-11-13 15:13:08-1575484.Proceso finalizado. SesionId:1575484 Folio Documento:MTY,1-1-2-2932-46897,2,IJS930831J80,FE
2018-11-13 15:13:08-1575484.-----------------------------------------------------------FIN
2018-11-13 15:14:49-1581654.-----------------------------------------------------------INI
2018-11-13 15:14:49-1581654.Proceso Inicializado genera_cfdi.aspx. SesionId:1581654 Folio Documento:MTY,1-2-0-0-264208,2,TCO760615KH7,FE
2018-11-13 15:14:49-1581654.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:14:49-1581654.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:14:49-1581654.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:14:49-1581654.Siguiente Folio.MTY-FE-1-2-0-0-264208
2018-11-13 15:14:49-1581654.Oficina:MTY,Serie:FE,Factura:99673
2018-11-13 15:14:49-1581654.Modo Pruebas:False
2018-11-13 15:14:49-1581654.cfdiReceptor.Rfc:TCO760615KH7
2018-11-13 15:14:49-1581654.Cliente:011194. Email:htoralvi@televisa.com.mx. Boleto: 350500418110421050215. Total: 350.00. Fecha:
2018-11-13 15:14:49-1581654.Request.FE99673
2018-11-13 15:14:49-1581654.Firmar folio.FE99673
2018-11-13 15:14:49-1581654.Timbrar folio.FE99673
2018-11-13 15:14:49-1581654.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:14:49-1581654.cfdiReceptor.Rfc:TCO760615KH7
2018-11-13 15:14:49-1581654.cfdiComprobante.Fech:11/13/2018 3:14:33 PM
2018-11-13 15:14:49-1581654.cfdiComprobante.Total:350.00
2018-11-13 15:14:50-1581654.Folio Generado:FE99673
2018-11-13 15:14:50-1581654.Timbre Fiscal:DF9B18F2-5A77-43AA-91C1-75316A787BDD
2018-11-13 15:14:51-1581654.Inicio Envia Factura.FE99673
2018-11-13 15:14:53-1581654.Fin Envia Factura.FE99673
2018-11-13 15:14:53-1581654.Proceso finalizado. SesionId:1581654 Folio Documento:MTY,1-2-0-0-264208,2,TCO760615KH7,FE
2018-11-13 15:14:53-1581654.-----------------------------------------------------------FIN
2018-11-13 15:20:29-1593560.-----------------------------------------------------------INI
2018-11-13 15:20:29-1593560.Proceso Confirm Envia Correo. SesionId:1593560 Folio Documento:1-2-0-0-266889
2018-11-13 15:20:29-1593560.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:20:29-1593560.ParamVtaC:1-2-0-0-266889
2018-11-13 15:20:29-1593560.SerieCFD:FE
2018-11-13 15:20:29-1593560.FacturaCFD:99601
2018-11-13 15:20:29-1593560.Cliente:055022
2018-11-13 15:20:29-1593560.-----------------------------------------------------------FIN
2018-11-13 15:20:57-1608946.-----------------------------------------------------------INI
2018-11-13 15:20:57-1608946.Proceso Inicializado genera_cfdi.aspx. SesionId:1608946 Folio Documento:MTY,1-1-2-2932-46896,2,IJS930831J80,FE
2018-11-13 15:20:57-1608946.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:20:57-1608946.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:20:57-1608946.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:20:57-1608946.Siguiente Folio.MTY-FE-1-1-2-2932-46896
2018-11-13 15:20:57-1608946.Oficina:MTY,Serie:FE,Factura:99674
2018-11-13 15:20:57-1608946.Modo Pruebas:False
2018-11-13 15:20:57-1608946.cfdiReceptor.Rfc:IJS930831J80
2018-11-13 15:20:57-1608946.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046896. Total: 740.00. Fecha:
2018-11-13 15:20:57-1608946.Request.FE99674
2018-11-13 15:20:57-1608946.Firmar folio.FE99674
2018-11-13 15:20:57-1608946.Timbrar folio.FE99674
2018-11-13 15:20:57-1608946.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:20:57-1608946.cfdiReceptor.Rfc:IJS930831J80
2018-11-13 15:20:57-1608946.cfdiComprobante.Fech:11/13/2018 3:20:36 PM
2018-11-13 15:20:57-1608946.cfdiComprobante.Total:740.00
2018-11-13 15:20:58-1608946.Folio Generado:FE99674
2018-11-13 15:20:58-1608946.Timbre Fiscal:B18B7BA1-069F-4865-BB7E-0FEBE97F54F2
2018-11-13 15:21:00-1608946.Inicio Envia Factura.FE99674
2018-11-13 15:21:01-1593560.-----------------------------------------------------------INI
2018-11-13 15:21:01-1593560.Proceso Confirm Envia Correo. SesionId:1593560 Folio Documento:1-2-0-0-266889
2018-11-13 15:21:01-1593560.-----------------------------------------------------------FIN
2018-11-13 15:21:01-1593560.-----------------------------------------------------------INI
2018-11-13 15:21:01-1593560.Proceso Inicializado Envia Correo. SesionId:1593560 Folio Documento:1-2-0-0-266889
2018-11-13 15:21:01-1593560.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:21:01-1593560.MailServer:gator3137.hostgator.com
2018-11-13 15:21:01-1593560.Port:587
2018-11-13 15:21:01-1593560.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 15:21:01-1593560.PasswordCorreoFactElect: OK
2018-11-13 15:21:01-1593560.Send.
2018-11-13 15:21:02-1608946.Fin Envia Factura.FE99674
2018-11-13 15:21:02-1608946.Proceso finalizado. SesionId:1608946 Folio Documento:MTY,1-1-2-2932-46896,2,IJS930831J80,FE
2018-11-13 15:21:02-1608946.-----------------------------------------------------------FIN
2018-11-13 15:21:03-1593560.Registra envio cliente.
2018-11-13 15:21:03-1593560.Correo. Proceso Finalizado.
2018-11-13 15:21:03-1593560.---------------------------
2018-11-13 15:21:03-1593560.-----------------------------------------------------------FIN
2018-11-13 15:42:54-1624020.-----------------------------------------------------------INI
2018-11-13 15:42:54-1624020.Proceso Confirm Envia Correo. SesionId:1624020 Folio Documento:1-2-0-0-264777
2018-11-13 15:42:54-1624020.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:42:54-1624020.ParamVtaC:1-2-0-0-264777
2018-11-13 15:42:54-1624020.SerieCFD:FE
2018-11-13 15:42:54-1624020.FacturaCFD:99587
2018-11-13 15:42:54-1624020.Cliente:047948
2018-11-13 15:42:54-1624020.-----------------------------------------------------------FIN
2018-11-13 15:43:02-1624020.-----------------------------------------------------------INI
2018-11-13 15:43:02-1624020.Proceso Confirm Envia Correo. SesionId:1624020 Folio Documento:1-2-0-0-264777
2018-11-13 15:43:02-1624020.-----------------------------------------------------------FIN
2018-11-13 15:43:02-1624020.-----------------------------------------------------------INI
2018-11-13 15:43:02-1624020.Proceso Inicializado Envia Correo. SesionId:1624020 Folio Documento:1-2-0-0-264777
2018-11-13 15:43:02-1624020.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:43:02-1624020.MailServer:gator3137.hostgator.com
2018-11-13 15:43:02-1624020.Port:587
2018-11-13 15:43:02-1624020.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 15:43:02-1624020.PasswordCorreoFactElect: OK
2018-11-13 15:43:02-1624020.Send.
2018-11-13 15:43:06-1624020.Registra envio cliente.
2018-11-13 15:43:06-1624020.Correo. Proceso Finalizado.
2018-11-13 15:43:06-1624020.---------------------------
2018-11-13 15:43:06-1624020.-----------------------------------------------------------FIN
2018-11-13 15:43:07-1624020.-----------------------------------------------------------INI
2018-11-13 15:43:07-1624020.Proceso Confirm Envia Correo. SesionId:1624020 Folio Documento:1-2-0-0-264777
2018-11-13 15:43:07-1624020.-----------------------------------------------------------FIN
2018-11-13 15:43:07-1624020.-----------------------------------------------------------INI
2018-11-13 15:43:07-1624020.Proceso Inicializado Envia Correo. SesionId:1624020 Folio Documento:1-2-0-0-264777
2018-11-13 15:43:07-1624020.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:43:07-1624020.MailServer:gator3137.hostgator.com
2018-11-13 15:43:07-1624020.Port:587
2018-11-13 15:43:07-1624020.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 15:43:07-1624020.PasswordCorreoFactElect: OK
2018-11-13 15:43:07-1624020.Send.
2018-11-13 15:43:09-1624020.Registra envio cliente.
2018-11-13 15:43:09-1624020.Correo. Proceso Finalizado.
2018-11-13 15:43:09-1624020.---------------------------
2018-11-13 15:43:09-1624020.-----------------------------------------------------------FIN
2018-11-13 15:43:29-1636419.-----------------------------------------------------------INI
2018-11-13 15:43:29-1636419.Proceso Inicializado genera_cfdi.aspx. SesionId:1636419 Folio Documento:MTY,1-2-0-0-267179,2,OSM010705DF4,FE
2018-11-13 15:43:29-1636419.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:43:29-1636419.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:43:29-1636419.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:43:29-1636419.Siguiente Folio.MTY-FE-1-2-0-0-267179
2018-11-13 15:43:29-1636419.Oficina:MTY,Serie:FE,Factura:99675
2018-11-13 15:43:29-1636419.Modo Pruebas:False
2018-11-13 15:43:29-1636419.cfdiReceptor.Rfc:OSM010705DF4
2018-11-13 15:43:29-1636419.Cliente:055058. Email:gloria.fernandez@octapharma.com. Boleto: 310500318111209530128. Total: 330.00. Fecha:
2018-11-13 15:43:29-1636419.Request.FE99675
2018-11-13 15:43:30-1636419.Firmar folio.FE99675
2018-11-13 15:43:30-1636419.Timbrar folio.FE99675
2018-11-13 15:43:30-1636419.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:43:30-1636419.cfdiReceptor.Rfc:OSM010705DF4
2018-11-13 15:43:30-1636419.cfdiComprobante.Fech:11/13/2018 3:42:45 PM
2018-11-13 15:43:30-1636419.cfdiComprobante.Total:330.00
2018-11-13 15:43:31-1636419.Folio Generado:FE99675
2018-11-13 15:43:31-1636419.Timbre Fiscal:7107DF71-429B-4E32-9C22-23A738D69E2B
2018-11-13 15:43:34-1636419.Inicio Envia Factura.FE99675
2018-11-13 15:43:36-1636419.Fin Envia Factura.FE99675
2018-11-13 15:43:36-1636419.Proceso finalizado. SesionId:1636419 Folio Documento:MTY,1-2-0-0-267179,2,OSM010705DF4,FE
2018-11-13 15:43:36-1636419.-----------------------------------------------------------FIN
2018-11-13 15:45:39-1647157.-----------------------------------------------------------INI
2018-11-13 15:45:39-1647157.Proceso Inicializado genera_cfdi.aspx. SesionId:1647157 Folio Documento:MTY,1-2-0-0-267129,2,ESE920310861,FE
2018-11-13 15:45:39-1647157.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:45:39-1647157.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:45:39-1647157.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:45:39-1647157.Siguiente Folio.MTY-FE-1-2-0-0-267129
2018-11-13 15:45:39-1647157.Oficina:MTY,Serie:FE,Factura:99676
2018-11-13 15:45:39-1647157.Modo Pruebas:False
2018-11-13 15:45:39-1647157.cfdiReceptor.Rfc:ESE920310861
2018-11-13 15:45:39-1647157.Cliente:032004. Email:alejandra.vazquez@ef.com. Boleto: 310500318111021140269. Total: 330.00. Fecha:
2018-11-13 15:45:39-1647157.Request.FE99676
2018-11-13 15:45:39-1647157.Firmar folio.FE99676
2018-11-13 15:45:40-1647157.Timbrar folio.FE99676
2018-11-13 15:45:40-1647157.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:45:40-1647157.cfdiReceptor.Rfc:ESE920310861
2018-11-13 15:45:40-1647157.cfdiComprobante.Fech:11/13/2018 3:45:08 PM
2018-11-13 15:45:40-1647157.cfdiComprobante.Total:330.00
2018-11-13 15:45:40-1647157.Folio Generado:FE99676
2018-11-13 15:45:40-1647157.Timbre Fiscal:8D2E8247-AC10-4953-BAAF-A6B2A6A6E55F
2018-11-13 15:45:42-1647157.Inicio Envia Factura.FE99676
2018-11-13 15:45:44-1647157.Fin Envia Factura.FE99676
2018-11-13 15:45:44-1647157.Proceso finalizado. SesionId:1647157 Folio Documento:MTY,1-2-0-0-267129,2,ESE920310861,FE
2018-11-13 15:45:44-1647157.-----------------------------------------------------------FIN
2018-11-13 15:53:55-1684963.-----------------------------------------------------------INI
2018-11-13 15:53:55-1684963.Proceso Inicializado genera_cfdi.aspx. SesionId:1684963 Folio Documento:MTY,1-2-0-0-265493,2,SSE850429T96,FE
2018-11-13 15:53:55-1684963.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:53:55-1684963.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:53:55-1684963.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:53:55-1684963.Siguiente Folio.MTY-FE-1-2-0-0-265493
2018-11-13 15:53:55-1684963.Oficina:MTY,Serie:FE,Factura:99677
2018-11-13 15:53:55-1684963.Modo Pruebas:False
2018-11-13 15:53:55-1684963.cfdiReceptor.Rfc:SSE850429T96
2018-11-13 15:53:55-1684963.Cliente:052830. Email:victor.arce@siemens.com. Boleto: 270500418110711010148. Total: 350.00. Fecha:
2018-11-13 15:53:55-1684963.Request.FE99677
2018-11-13 15:53:55-1684963.Firmar folio.FE99677
2018-11-13 15:53:55-1684963.Timbrar folio.FE99677
2018-11-13 15:53:55-1684963.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:53:55-1684963.cfdiReceptor.Rfc:SSE850429T96
2018-11-13 15:53:55-1684963.cfdiComprobante.Fech:11/13/2018 3:53:29 PM
2018-11-13 15:53:55-1684963.cfdiComprobante.Total:350.00
2018-11-13 15:53:56-1684963.Folio Generado:FE99677
2018-11-13 15:53:56-1684963.Timbre Fiscal:8E9C6AC2-D9FD-4C8C-8149-674846DD0440
2018-11-13 15:53:57-1684963.Inicio Envia Factura.FE99677
2018-11-13 15:53:59-1684963.Fin Envia Factura.FE99677
2018-11-13 15:53:59-1684963.Proceso finalizado. SesionId:1684963 Folio Documento:MTY,1-2-0-0-265493,2,SSE850429T96,FE
2018-11-13 15:53:59-1684963.-----------------------------------------------------------FIN
2018-11-13 15:54:02-1657021.-----------------------------------------------------------INI
2018-11-13 15:54:02-1657021.Proceso Inicializado genera_cfdi.aspx. SesionId:1657021 Folio Documento:MTY,1-1-2-2907-46383,2,SSE850429T96,FE
2018-11-13 15:54:02-1657021.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:54:02-1657021.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:54:02-1657021.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:54:02-1657021.Siguiente Folio.MTY-FE-1-1-2-2907-46383
2018-11-13 15:54:02-1657021.Oficina:MTY,Serie:FE,Factura:99678
2018-11-13 15:54:02-1657021.Modo Pruebas:False
2018-11-13 15:54:02-1657021.cfdiReceptor.Rfc:SSE850429T96
2018-11-13 15:54:02-1657021.Cliente:055059. Email:edgar.marin_narvaez@siemens.com. Boleto: 011046383. Total: 300.00. Fecha:
2018-11-13 15:54:02-1657021.Request.FE99678
2018-11-13 15:54:02-1657021.Firmar folio.FE99678
2018-11-13 15:54:02-1657021.Timbrar folio.FE99678
2018-11-13 15:54:02-1657021.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:54:02-1657021.cfdiReceptor.Rfc:SSE850429T96
2018-11-13 15:54:02-1657021.cfdiComprobante.Fech:11/13/2018 3:53:33 PM
2018-11-13 15:54:02-1657021.cfdiComprobante.Total:300.00
2018-11-13 15:54:03-1657021.Folio Generado:FE99678
2018-11-13 15:54:03-1657021.Timbre Fiscal:BE36B5B7-1EE8-4EB8-899A-CBD59AD55478
2018-11-13 15:54:04-1679389.-----------------------------------------------------------INI
2018-11-13 15:54:04-1679389.Proceso Inicializado genera_cfdi.aspx. SesionId:1679389 Folio Documento:MTY,1-2-0-0-267671,2,PDM020709N60,FE
2018-11-13 15:54:04-1679389.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:54:04-1679389.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:54:04-1679389.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:54:04-1679389.Siguiente Folio.MTY-FE-1-2-0-0-267671
2018-11-13 15:54:04-1657021.Inicio Envia Factura.FE99678
2018-11-13 15:54:04-1679389.Oficina:MTY,Serie:FE,Factura:99679
2018-11-13 15:54:04-1679389.Modo Pruebas:False
2018-11-13 15:54:04-1679389.cfdiReceptor.Rfc:PDM020709N60
2018-11-13 15:54:04-1679389.Cliente:053106. Email:sarapirma@gmail.com. Boleto: 150500318111216170299. Total: 330.00. Fecha:
2018-11-13 15:54:04-1679389.Request.FE99679
2018-11-13 15:54:04-1679389.Firmar folio.FE99679
2018-11-13 15:54:04-1679389.Timbrar folio.FE99679
2018-11-13 15:54:04-1679389.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:54:04-1679389.cfdiReceptor.Rfc:PDM020709N60
2018-11-13 15:54:04-1679389.cfdiComprobante.Fech:11/13/2018 3:53:04 PM
2018-11-13 15:54:04-1679389.cfdiComprobante.Total:330.00
2018-11-13 15:54:05-1679389.Folio Generado:FE99679
2018-11-13 15:54:05-1679389.Timbre Fiscal:B1A24CF8-D7A9-4189-92F3-4F9A753B7A17
2018-11-13 15:54:06-1679389.Inicio Envia Factura.FE99679
2018-11-13 15:54:07-1657021.Fin Envia Factura.FE99678
2018-11-13 15:54:07-1657021.Proceso finalizado. SesionId:1657021 Folio Documento:MTY,1-1-2-2907-46383,2,SSE850429T96,FE
2018-11-13 15:54:07-1657021.-----------------------------------------------------------FIN
2018-11-13 15:54:08-1679389.Fin Envia Factura.FE99679
2018-11-13 15:54:08-1679389.Proceso finalizado. SesionId:1679389 Folio Documento:MTY,1-2-0-0-267671,2,PDM020709N60,FE
2018-11-13 15:54:08-1679389.-----------------------------------------------------------FIN
2018-11-13 15:56:08-1752119.-----------------------------------------------------------INI
2018-11-13 15:56:08-1752119.Proceso Inicializado genera_cfdi.aspx. SesionId:1752119 Folio Documento:MTY,1-2-0-0-263191,2,BME070726IN5,FE
2018-11-13 15:56:08-1752119.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 15:56:08-1752119.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:56:08-1752119.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 15:56:08-1752119.Siguiente Folio.MTY-FE-1-2-0-0-263191
2018-11-13 15:56:08-1752119.Oficina:MTY,Serie:FE,Factura:99680
2018-11-13 15:56:08-1752119.Modo Pruebas:False
2018-11-13 15:56:08-1752119.cfdiReceptor.Rfc:BME070726IN5
2018-11-13 15:56:08-1752119.Cliente:049606. Email:steve_rivera@barry-callebaut.com. Boleto: 270500318110111230115. Total: 350.00. Fecha:
2018-11-13 15:56:08-1752119.Request.FE99680
2018-11-13 15:56:08-1752119.Firmar folio.FE99680
2018-11-13 15:56:08-1752119.Timbrar folio.FE99680
2018-11-13 15:56:08-1752119.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 15:56:08-1752119.cfdiReceptor.Rfc:BME070726IN5
2018-11-13 15:56:08-1752119.cfdiComprobante.Fech:11/13/2018 3:55:45 PM
2018-11-13 15:56:08-1752119.cfdiComprobante.Total:350.00
2018-11-13 15:56:09-1752119.Folio Generado:FE99680
2018-11-13 15:56:09-1752119.Timbre Fiscal:D4E41131-B0BE-4381-93C0-AE3A5557AE36
2018-11-13 15:56:11-1752119.Inicio Envia Factura.FE99680
2018-11-13 15:56:13-1752119.Fin Envia Factura.FE99680
2018-11-13 15:56:13-1752119.Proceso finalizado. SesionId:1752119 Folio Documento:MTY,1-2-0-0-263191,2,BME070726IN5,FE
2018-11-13 15:56:13-1752119.-----------------------------------------------------------FIN
2018-11-13 15:56:38-1749297.-----------------------------------------------------------INI
2018-11-13 15:56:38-1749297.Proceso Confirm Envia Correo. SesionId:1749297 Folio Documento:1-2-0-0-264775
2018-11-13 15:56:38-1749297.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:56:38-1749297.ParamVtaC:1-2-0-0-264775
2018-11-13 15:56:38-1749297.SerieCFD:FE
2018-11-13 15:56:38-1749297.FacturaCFD:99593
2018-11-13 15:56:38-1749297.Cliente:027804
2018-11-13 15:56:38-1749297.-----------------------------------------------------------FIN
2018-11-13 15:56:59-1749297.-----------------------------------------------------------INI
2018-11-13 15:56:59-1749297.Proceso Confirm Envia Correo. SesionId:1749297 Folio Documento:1-2-0-0-264775
2018-11-13 15:56:59-1749297.-----------------------------------------------------------FIN
2018-11-13 15:56:59-1749297.-----------------------------------------------------------INI
2018-11-13 15:56:59-1749297.Proceso Inicializado Envia Correo. SesionId:1749297 Folio Documento:1-2-0-0-264775
2018-11-13 15:56:59-1749297.Server:ACOSRV5 Base:DBSAC7
2018-11-13 15:56:59-1749297.MailServer:gator3137.hostgator.com
2018-11-13 15:56:59-1749297.Port:587
2018-11-13 15:56:59-1749297.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 15:56:59-1749297.PasswordCorreoFactElect: OK
2018-11-13 15:56:59-1749297.Send.
2018-11-13 15:57:01-1749297.Registra envio cliente.
2018-11-13 15:57:01-1749297.Correo. Proceso Finalizado.
2018-11-13 15:57:01-1749297.---------------------------
2018-11-13 15:57:01-1749297.-----------------------------------------------------------FIN
2018-11-13 16:02:18-1739139.-----------------------------------------------------------INI
2018-11-13 16:02:18-1739139.Proceso Inicializado genera_cfdi.aspx. SesionId:1739139 Folio Documento:MTY,1-2-0-0-267667,2,HYU8310278I3,FE
2018-11-13 16:02:18-1739139.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:02:18-1739139.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:02:18-1739139.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:02:18-1739139.Siguiente Folio.MTY-FE-1-2-0-0-267667
2018-11-13 16:02:18-1739139.Oficina:MTY,Serie:FE,Factura:99681
2018-11-13 16:02:18-1739139.Modo Pruebas:False
2018-11-13 16:02:18-1739139.cfdiReceptor.Rfc:HYU8310278I3
2018-11-13 16:02:18-1739139.Cliente:037642. Email:marielamaribelg@gmail.com. Boleto: 150500318111215330276. Total: 330.00. Fecha:
2018-11-13 16:02:18-1739139.Request.FE99681
2018-11-13 16:02:18-1739139.Firmar folio.FE99681
2018-11-13 16:02:19-1739139.Timbrar folio.FE99681
2018-11-13 16:02:19-1739139.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:02:19-1739139.cfdiReceptor.Rfc:HYU8310278I3
2018-11-13 16:02:19-1739139.cfdiComprobante.Fech:11/13/2018 3:54:53 PM
2018-11-13 16:02:19-1739139.cfdiComprobante.Total:330.00
2018-11-13 16:02:19-1739139.Folio Generado:FE99681
2018-11-13 16:02:19-1739139.Timbre Fiscal:8139FD94-D998-4C0B-95C5-A793398D6250
2018-11-13 16:02:21-1739139.Inicio Envia Factura.FE99681
2018-11-13 16:02:23-1739139.Fin Envia Factura.FE99681
2018-11-13 16:02:23-1739139.Proceso finalizado. SesionId:1739139 Folio Documento:MTY,1-2-0-0-267667,2,HYU8310278I3,FE
2018-11-13 16:02:23-1739139.-----------------------------------------------------------FIN
2018-11-13 16:04:37-1767766.-----------------------------------------------------------INI
2018-11-13 16:04:37-1767766.Proceso Inicializado genera_cfdi.aspx. SesionId:1767766 Folio Documento:MTY,1-2-0-0-265099,2,TSE990215U95,FE
2018-11-13 16:04:37-1767766.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:04:37-1767766.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:04:37-1767766.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:04:37-1767766.Siguiente Folio.MTY-FE-1-2-0-0-265099
2018-11-13 16:04:37-1767766.Oficina:MTY,Serie:FE,Factura:99682
2018-11-13 16:04:37-1767766.Modo Pruebas:False
2018-11-13 16:04:37-1767766.cfdiReceptor.Rfc:TSE990215U95
2018-11-13 16:04:37-1767766.Cliente:047462. Email:german.maya@engie.com. Boleto: 260578418110707590047. Total: 490.00. Fecha:
2018-11-13 16:04:37-1767766.Request.FE99682
2018-11-13 16:04:37-1767766.Firmar folio.FE99682
2018-11-13 16:04:37-1767766.Timbrar folio.FE99682
2018-11-13 16:04:37-1767766.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:04:37-1767766.cfdiReceptor.Rfc:TSE990215U95
2018-11-13 16:04:37-1767766.cfdiComprobante.Fech:11/13/2018 4:04:24 PM
2018-11-13 16:04:37-1767766.cfdiComprobante.Total:490.00
2018-11-13 16:04:38-1767766.Folio Generado:FE99682
2018-11-13 16:04:38-1767766.Timbre Fiscal:02CABDF7-B943-407D-BAE4-D0173AE46298
2018-11-13 16:04:40-1767766.Inicio Envia Factura.FE99682
2018-11-13 16:04:42-1767766.Fin Envia Factura.FE99682
2018-11-13 16:04:42-1767766.Proceso finalizado. SesionId:1767766 Folio Documento:MTY,1-2-0-0-265099,2,TSE990215U95,FE
2018-11-13 16:04:42-1767766.-----------------------------------------------------------FIN
2018-11-13 16:05:07-1767766.-----------------------------------------------------------INI
2018-11-13 16:05:07-1767766.Proceso Inicializado genera_cfdi.aspx. SesionId:1767766 Folio Documento:MTY,1-2-0-0-265099,2,TSE990215U95,FE
2018-11-13 16:05:07-1767766.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:05:07-1767766.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:05:07-1767766.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:05:07-1767766.Oficina:MTY,Serie:FE,Factura:99682
2018-11-13 16:05:07-1767766.Modo Pruebas:False
2018-11-13 16:05:07-1767766.cfdiReceptor.Rfc:TSE990215U95
2018-11-13 16:05:07-1767766.Cliente:047462. Email:german.maya@engie.com. Boleto: 260578418110707590047. Total: 490,00. Fecha:
2018-11-13 16:05:07-1767766.Folio existente.FE99682
2018-11-13 16:05:45-1773744.-----------------------------------------------------------INI
2018-11-13 16:05:45-1773744.Proceso Inicializado genera_cfdi.aspx. SesionId:1773744 Folio Documento:MTY,1-2-0-0-265669,2,KEM930125EGA,FE
2018-11-13 16:05:45-1773744.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:05:45-1773744.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:05:45-1773744.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:05:45-1773744.Siguiente Folio.MTY-FE-1-2-0-0-265669
2018-11-13 16:05:45-1773744.Oficina:MTY,Serie:FE,Factura:99683
2018-11-13 16:05:45-1773744.Modo Pruebas:False
2018-11-13 16:05:45-1773744.cfdiReceptor.Rfc:KEM930125EGA
2018-11-13 16:05:45-1773744.Cliente:051826. Email:yazmin.reza@kemin.com. Boleto: 330507318110710160111. Total: 450.00. Fecha:
2018-11-13 16:05:45-1773744.Request.FE99683
2018-11-13 16:05:45-1773744.Firmar folio.FE99683
2018-11-13 16:05:45-1773744.Timbrar folio.FE99683
2018-11-13 16:05:45-1773744.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:05:45-1773744.cfdiReceptor.Rfc:KEM930125EGA
2018-11-13 16:05:45-1773744.cfdiComprobante.Fech:11/13/2018 4:05:11 PM
2018-11-13 16:05:45-1773744.cfdiComprobante.Total:450.00
2018-11-13 16:05:46-1773744.Folio Generado:FE99683
2018-11-13 16:05:46-1773744.Timbre Fiscal:5BE2C032-5C8B-4EB2-A80C-38FFA2110D14
2018-11-13 16:05:47-1773744.Inicio Envia Factura.FE99683
2018-11-13 16:05:49-1773744.Fin Envia Factura.FE99683
2018-11-13 16:05:49-1773744.Proceso finalizado. SesionId:1773744 Folio Documento:MTY,1-2-0-0-265669,2,KEM930125EGA,FE
2018-11-13 16:05:49-1773744.-----------------------------------------------------------FIN
2018-11-13 16:11:10-1662799.-----------------------------------------------------------INI
2018-11-13 16:11:10-1662799.Proceso Inicializado genera_cfdi.aspx. SesionId:1662799 Folio Documento:MTY,1-2-0-0-265418,2,OME850312TNA,FE
2018-11-13 16:11:10-1662799.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:11:10-1662799.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:11:10-1662799.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:11:10-1662799.Siguiente Folio.MTY-FE-1-2-0-0-265418
2018-11-13 16:11:10-1662799.Oficina:MTY,Serie:FE,Factura:99684
2018-11-13 16:11:10-1662799.Modo Pruebas:False
2018-11-13 16:11:10-1662799.cfdiReceptor.Rfc:OME850312TNA
2018-11-13 16:11:10-1662799.Cliente:055060. Email:ventas@flamingocancunresort.com.mx. Boleto: 220500518110714400225. Total: 400.00. Fecha:
2018-11-13 16:11:10-1662799.Request.FE99684
2018-11-13 16:11:10-1662799.Firmar folio.FE99684
2018-11-13 16:11:10-1662799.Timbrar folio.FE99684
2018-11-13 16:11:10-1662799.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:11:10-1662799.cfdiReceptor.Rfc:OME850312TNA
2018-11-13 16:11:10-1662799.cfdiComprobante.Fech:11/13/2018 4:10:47 PM
2018-11-13 16:11:10-1662799.cfdiComprobante.Total:400.00
2018-11-13 16:11:11-1662799.Folio Generado:FE99684
2018-11-13 16:11:11-1662799.Timbre Fiscal:BBA39BC6-8E4D-462F-A32B-F47C5746FF6A
2018-11-13 16:11:13-1662799.Inicio Envia Factura.FE99684
2018-11-13 16:11:15-1662799.Fin Envia Factura.FE99684
2018-11-13 16:11:15-1662799.Proceso finalizado. SesionId:1662799 Folio Documento:MTY,1-2-0-0-265418,2,OME850312TNA,FE
2018-11-13 16:11:15-1662799.-----------------------------------------------------------FIN
2018-11-13 16:15:20-1801533.-----------------------------------------------------------INI
2018-11-13 16:15:20-1801533.Proceso Inicializado genera_cfdi.aspx. SesionId:1801533 Folio Documento:MTY,1-2-0-0-265056,2,SIF131216JU9,FE
2018-11-13 16:15:20-1801533.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:15:20-1801533.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:15:20-1801533.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:15:20-1801533.Siguiente Folio.MTY-FE-1-2-0-0-265056
2018-11-13 16:15:20-1801533.Oficina:MTY,Serie:FE,Factura:99685
2018-11-13 16:15:20-1801533.Modo Pruebas:False
2018-11-13 16:15:20-1801533.cfdiReceptor.Rfc:SIF131216JU9
2018-11-13 16:15:20-1801533.Cliente:055061. Email:teresa.beltran@hotelesprisma.com. Boleto: 270500518110614480208. Total: 410.00. Fecha:
2018-11-13 16:15:20-1801533.Request.FE99685
2018-11-13 16:15:20-1801533.Firmar folio.FE99685
2018-11-13 16:15:20-1801533.Timbrar folio.FE99685
2018-11-13 16:15:20-1801533.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:15:20-1801533.cfdiReceptor.Rfc:SIF131216JU9
2018-11-13 16:15:20-1801533.cfdiComprobante.Fech:11/13/2018 4:15:05 PM
2018-11-13 16:15:20-1801533.cfdiComprobante.Total:410.00
2018-11-13 16:15:21-1801533.Folio Generado:FE99685
2018-11-13 16:15:21-1801533.Timbre Fiscal:FFC8F698-F514-478A-8183-9BD07534B975
2018-11-13 16:15:23-1801533.Inicio Envia Factura.FE99685
2018-11-13 16:15:25-1801533.Fin Envia Factura.FE99685
2018-11-13 16:15:25-1801533.Proceso finalizado. SesionId:1801533 Folio Documento:MTY,1-2-0-0-265056,2,SIF131216JU9,FE
2018-11-13 16:15:25-1801533.-----------------------------------------------------------FIN
2018-11-13 16:16:22-1813815.-----------------------------------------------------------INI
2018-11-13 16:16:22-1813815.Proceso Inicializado genera_cfdi.aspx. SesionId:1813815 Folio Documento:MTY,1-2-0-0-266585,2,QIS0505034X8,FE
2018-11-13 16:16:22-1813815.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:16:22-1813815.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:16:22-1813815.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:16:22-1813815.Siguiente Folio.MTY-FE-1-2-0-0-266585
2018-11-13 16:16:22-1813815.Oficina:MTY,Serie:FE,Factura:99686
2018-11-13 16:16:22-1813815.Modo Pruebas:False
2018-11-13 16:16:22-1813815.cfdiReceptor.Rfc:QIS0505034X8
2018-11-13 16:16:22-1813815.Cliente:003473. Email:qisolutions@prodigy.net.mx. Boleto: 340500518110922370404. Total: 430.00. Fecha:
2018-11-13 16:16:22-1813815.Request.FE99686
2018-11-13 16:16:22-1813815.Firmar folio.FE99686
2018-11-13 16:16:22-1813815.Timbrar folio.FE99686
2018-11-13 16:16:22-1813815.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:16:22-1813815.cfdiReceptor.Rfc:QIS0505034X8
2018-11-13 16:16:22-1813815.cfdiComprobante.Fech:11/13/2018 4:15:57 PM
2018-11-13 16:16:22-1813815.cfdiComprobante.Total:430.00
2018-11-13 16:16:23-1813815.Folio Generado:FE99686
2018-11-13 16:16:23-1813815.Timbre Fiscal:7610C223-A538-426B-AD71-43EF5F7C332D
2018-11-13 16:16:24-1813815.Inicio Envia Factura.FE99686
2018-11-13 16:16:26-1813815.Fin Envia Factura.FE99686
2018-11-13 16:16:26-1813815.Proceso finalizado. SesionId:1813815 Folio Documento:MTY,1-2-0-0-266585,2,QIS0505034X8,FE
2018-11-13 16:16:26-1813815.-----------------------------------------------------------FIN
2018-11-13 16:30:49-1837090.-----------------------------------------------------------INI
2018-11-13 16:30:49-1837090.Proceso Inicializado genera_cfdi.aspx. SesionId:1837090 Folio Documento:MTY,1-2-0-0-267644,2,BBA130722BR7,FE
2018-11-13 16:30:49-1837090.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:30:49-1837090.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:30:49-1837090.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:30:49-1837090.Siguiente Folio.MTY-FE-1-2-0-0-267644
2018-11-13 16:30:49-1837090.Oficina:MTY,Serie:FE,Factura:99687
2018-11-13 16:30:49-1837090.Modo Pruebas:False
2018-11-13 16:30:49-1837090.cfdiReceptor.Rfc:BBA130722BR7
2018-11-13 16:30:49-1837090.Cliente:055062. Email:maguilera@bancrea.com. Boleto: 170500518111214270251. Total: 400.00. Fecha:
2018-11-13 16:30:49-1837090.Request.FE99687
2018-11-13 16:30:49-1837090.Firmar folio.FE99687
2018-11-13 16:30:49-1837090.Timbrar folio.FE99687
2018-11-13 16:30:49-1837090.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:30:49-1837090.cfdiReceptor.Rfc:BBA130722BR7
2018-11-13 16:30:49-1837090.cfdiComprobante.Fech:11/13/2018 4:30:12 PM
2018-11-13 16:30:49-1837090.cfdiComprobante.Total:400.00
2018-11-13 16:30:50-1837090.Folio Generado:FE99687
2018-11-13 16:30:50-1837090.Timbre Fiscal:FAF9B9E1-57D6-496F-B749-22C53DAEEAE0
2018-11-13 16:30:52-1837090.Inicio Envia Factura.FE99687
2018-11-13 16:30:54-1837090.Fin Envia Factura.FE99687
2018-11-13 16:30:54-1837090.Proceso finalizado. SesionId:1837090 Folio Documento:MTY,1-2-0-0-267644,2,BBA130722BR7,FE
2018-11-13 16:30:54-1837090.-----------------------------------------------------------FIN
2018-11-13 16:43:19-1851885.-----------------------------------------------------------INI
2018-11-13 16:43:19-1851885.Proceso Inicializado genera_cfdi.aspx. SesionId:1851885 Folio Documento:MTY,1-2-0-0-265826,2,OSK131004EE4,FE
2018-11-13 16:43:19-1851885.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:43:19-1851885.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:43:19-1851885.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:43:19-1851885.Siguiente Folio.MTY-FE-1-2-0-0-265826
2018-11-13 16:43:19-1851885.Oficina:MTY,Serie:FE,Factura:99688
2018-11-13 16:43:19-1851885.Modo Pruebas:False
2018-11-13 16:43:19-1851885.cfdiReceptor.Rfc:OSK131004EE4
2018-11-13 16:43:19-1851885.Cliente:055063. Email:claudia@oskomedical.com. Boleto: 020560918110813300185. Total: 300.00. Fecha:
2018-11-13 16:43:19-1851885.Request.FE99688
2018-11-13 16:43:19-1851885.Firmar folio.FE99688
2018-11-13 16:43:19-1851885.Timbrar folio.FE99688
2018-11-13 16:43:19-1851885.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:43:19-1851885.cfdiReceptor.Rfc:OSK131004EE4
2018-11-13 16:43:19-1851885.cfdiComprobante.Fech:11/13/2018 4:42:52 PM
2018-11-13 16:43:19-1851885.cfdiComprobante.Total:300.00
2018-11-13 16:43:20-1851885.Folio Generado:FE99688
2018-11-13 16:43:20-1851885.Timbre Fiscal:75351488-D91A-4711-B785-2730133FA635
2018-11-13 16:43:22-1851885.Inicio Envia Factura.FE99688
2018-11-13 16:43:24-1851885.Fin Envia Factura.FE99688
2018-11-13 16:43:24-1851885.Proceso finalizado. SesionId:1851885 Folio Documento:MTY,1-2-0-0-265826,2,OSK131004EE4,FE
2018-11-13 16:43:24-1851885.-----------------------------------------------------------FIN
2018-11-13 16:44:47-1877047.-----------------------------------------------------------INI
2018-11-13 16:44:47-1877047.Proceso Inicializado genera_cfdi.aspx. SesionId:1877047 Folio Documento:MTY,1-2-0-0-264765,2,SAX011002JN3,FE
2018-11-13 16:44:47-1877047.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:44:47-1877047.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:44:47-1877047.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:44:47-1877047.Siguiente Folio.MTY-FE-1-2-0-0-264765
2018-11-13 16:44:47-1877047.Oficina:MTY,Serie:FE,Factura:99689
2018-11-13 16:44:47-1877047.Modo Pruebas:False
2018-11-13 16:44:47-1877047.cfdiReceptor.Rfc:SAX011002JN3
2018-11-13 16:44:47-1877047.Cliente:045667. Email:juribe1@axtel.com.mx. Boleto: 310500318110607180037. Total: 330.00. Fecha:
2018-11-13 16:44:47-1877047.Request.FE99689
2018-11-13 16:44:47-1877047.Firmar folio.FE99689
2018-11-13 16:44:47-1877047.Timbrar folio.FE99689
2018-11-13 16:44:47-1877047.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:44:47-1877047.cfdiReceptor.Rfc:SAX011002JN3
2018-11-13 16:44:47-1877047.cfdiComprobante.Fech:11/13/2018 4:44:36 PM
2018-11-13 16:44:47-1877047.cfdiComprobante.Total:330.00
2018-11-13 16:44:47-1877047.Folio Generado:FE99689
2018-11-13 16:44:47-1877047.Timbre Fiscal:7E1E10AB-72BA-49E3-8038-FB6336AF1C3B
2018-11-13 16:44:49-1877047.Inicio Envia Factura.FE99689
2018-11-13 16:44:51-1877047.Fin Envia Factura.FE99689
2018-11-13 16:44:51-1877047.Proceso finalizado. SesionId:1877047 Folio Documento:MTY,1-2-0-0-264765,2,SAX011002JN3,FE
2018-11-13 16:44:51-1877047.-----------------------------------------------------------FIN
2018-11-13 16:46:41-1862848.-----------------------------------------------------------INI
2018-11-13 16:46:41-1862848.Proceso Inicializado genera_cfdi.aspx. SesionId:1862848 Folio Documento:MTY,1-2-0-0-264982,2,LAS970710HFA,FE
2018-11-13 16:46:41-1862848.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:46:41-1862848.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:46:41-1862848.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:46:41-1862848.Siguiente Folio.MTY-FE-1-2-0-0-264982
2018-11-13 16:46:41-1862848.Oficina:MTY,Serie:FE,Factura:99690
2018-11-13 16:46:41-1862848.Modo Pruebas:False
2018-11-13 16:46:41-1862848.cfdiReceptor.Rfc:LAS970710HFA
2018-11-13 16:46:41-1862848.Cliente:055064. Email:o.vargas@lastur.com.mx. Boleto: 020560918110621540381. Total: 355.00. Fecha:
2018-11-13 16:46:41-1862848.Request.FE99690
2018-11-13 16:46:41-1862848.Firmar folio.FE99690
2018-11-13 16:46:41-1862848.Timbrar folio.FE99690
2018-11-13 16:46:41-1862848.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:46:41-1862848.cfdiReceptor.Rfc:LAS970710HFA
2018-11-13 16:46:41-1862848.cfdiComprobante.Fech:11/13/2018 4:46:01 PM
2018-11-13 16:46:41-1862848.cfdiComprobante.Total:355.00
2018-11-13 16:46:42-1862848.Folio Generado:FE99690
2018-11-13 16:46:42-1862848.Timbre Fiscal:E3ACC8FF-E703-4135-97EB-6B713A8FF5E8
2018-11-13 16:46:44-1862848.Inicio Envia Factura.FE99690
2018-11-13 16:46:45-1862848.Fin Envia Factura.FE99690
2018-11-13 16:46:45-1862848.Proceso finalizado. SesionId:1862848 Folio Documento:MTY,1-2-0-0-264982,2,LAS970710HFA,FE
2018-11-13 16:46:45-1862848.-----------------------------------------------------------FIN
2018-11-13 16:50:44-466291.-----------------------------------------------------------INI
2018-11-13 16:50:44-466291.Proceso Inicializado genera_cfdi.aspx. SesionId:466291 Folio Documento:MTY,1-2-0-0-265574,2,ANX940223JQ0,FE
2018-11-13 16:50:44-466291.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:50:44-466291.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:51:44-1884776.-----------------------------------------------------------INI
2018-11-13 16:51:44-1884776.Proceso Inicializado genera_cfdi.aspx. SesionId:1884776 Folio Documento:MTY,1-2-0-0-265139,2,MSM980902IM6,FE
2018-11-13 16:51:44-1884776.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:51:44-1884776.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:51:44-1884776.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:51:44-1884776.Siguiente Folio.MTY-FE-1-2-0-0-265139
2018-11-13 16:51:44-1884776.Oficina:MTY,Serie:FE,Factura:99691
2018-11-13 16:51:44-1884776.Modo Pruebas:False
2018-11-13 16:51:44-1884776.cfdiReceptor.Rfc:MSM980902IM6
2018-11-13 16:51:44-1884776.Cliente:055065. Email:diego.montoya@msc.com. Boleto: 320500318110618530305. Total: 330.00. Fecha:
2018-11-13 16:51:44-1884776.Request.FE99691
2018-11-13 16:51:44-1884776.Firmar folio.FE99691
2018-11-13 16:51:44-1884776.Timbrar folio.FE99691
2018-11-13 16:51:44-1884776.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:51:44-1884776.cfdiReceptor.Rfc:MSM980902IM6
2018-11-13 16:51:44-1884776.cfdiComprobante.Fech:11/13/2018 4:51:22 PM
2018-11-13 16:51:44-1884776.cfdiComprobante.Total:330.00
2018-11-13 16:51:45-1884776.Folio Generado:FE99691
2018-11-13 16:51:45-1884776.Timbre Fiscal:55EE89AA-36EC-49CF-81C1-A331BD033A4C
2018-11-13 16:51:47-1884776.Inicio Envia Factura.FE99691
2018-11-13 16:51:49-1884776.Fin Envia Factura.FE99691
2018-11-13 16:51:49-1884776.Proceso finalizado. SesionId:1884776 Folio Documento:MTY,1-2-0-0-265139,2,MSM980902IM6,FE
2018-11-13 16:51:49-1884776.-----------------------------------------------------------FIN
2018-11-13 16:52:26-1897078.-----------------------------------------------------------INI
2018-11-13 16:52:26-1897078.Proceso Inicializado genera_cfdi.aspx. SesionId:1897078 Folio Documento:MTY,1-2-0-0-265574,2,ANX940223JQ0,FE
2018-11-13 16:52:26-1897078.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:52:26-1897078.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:52:26-1897078.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:52:26-1897078.Siguiente Folio.MTY-FE-1-2-0-0-265574
2018-11-13 16:52:26-1897078.Oficina:MTY,Serie:FE,Factura:99692
2018-11-13 16:52:26-1897078.Modo Pruebas:False
2018-11-13 16:52:26-1897078.cfdiReceptor.Rfc:ANX940223JQ0
2018-11-13 16:52:26-1897078.Cliente:049591. Email:imelda.corona@alen.com.mx. Boleto: 260507318110809350091. Total: 450.00. Fecha:
2018-11-13 16:52:26-1897078.Request.FE99692
2018-11-13 16:52:26-1897078.Firmar folio.FE99692
2018-11-13 16:52:26-1897078.Timbrar folio.FE99692
2018-11-13 16:52:26-1897078.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:52:26-1897078.cfdiReceptor.Rfc:ANX940223JQ0
2018-11-13 16:52:26-1897078.cfdiComprobante.Fech:11/13/2018 4:52:15 PM
2018-11-13 16:52:26-1897078.cfdiComprobante.Total:450.00
2018-11-13 16:52:26-1897078.Folio Generado:FE99692
2018-11-13 16:52:26-1897078.Timbre Fiscal:63F262AB-3509-4548-9DD7-51E4173F4A8A
2018-11-13 16:52:28-1897078.Inicio Envia Factura.FE99692
2018-11-13 16:52:30-1897078.Fin Envia Factura.FE99692
2018-11-13 16:52:30-1897078.Proceso finalizado. SesionId:1897078 Folio Documento:MTY,1-2-0-0-265574,2,ANX940223JQ0,FE
2018-11-13 16:52:30-1897078.-----------------------------------------------------------FIN
2018-11-13 16:52:46-1903191.-----------------------------------------------------------INI
2018-11-13 16:52:46-1903191.Proceso Inicializado genera_cfdi.aspx. SesionId:1903191 Folio Documento:MTY,1-2-0-0-265957,2,CSO121009I71,FE
2018-11-13 16:52:46-1903191.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:52:46-1903191.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:52:46-1903191.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:52:46-1903191.Siguiente Folio.MTY-FE-1-2-0-0-265957
2018-11-13 16:52:47-1903191.Oficina:MTY,Serie:FE,Factura:99693
2018-11-13 16:52:47-1903191.Modo Pruebas:False
2018-11-13 16:52:47-1903191.cfdiReceptor.Rfc:CSO121009I71
2018-11-13 16:52:47-1903191.Cliente:046037. Email:ivonne.garcia@la.spectrumbrands.com. Boleto: 280500318110814090198. Total: 350.00. Fecha:
2018-11-13 16:52:47-1903191.Request.FE99693
2018-11-13 16:52:47-1903191.Firmar folio.FE99693
2018-11-13 16:52:47-1903191.Timbrar folio.FE99693
2018-11-13 16:52:47-1903191.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:52:47-1903191.cfdiReceptor.Rfc:CSO121009I71
2018-11-13 16:52:47-1903191.cfdiComprobante.Fech:11/13/2018 4:52:17 PM
2018-11-13 16:52:47-1903191.cfdiComprobante.Total:350.00
2018-11-13 16:52:47-1903191.Folio Generado:FE99693
2018-11-13 16:52:47-1903191.Timbre Fiscal:00C5D440-EA02-4C2B-A1E1-92FB41AB2B3F
2018-11-13 16:52:49-1903191.Inicio Envia Factura.FE99693
2018-11-13 16:52:51-1903191.Fin Envia Factura.FE99693
2018-11-13 16:52:51-1903191.Proceso finalizado. SesionId:1903191 Folio Documento:MTY,1-2-0-0-265957,2,CSO121009I71,FE
2018-11-13 16:52:51-1903191.-----------------------------------------------------------FIN
2018-11-13 16:54:33-1903902.-----------------------------------------------------------INI
2018-11-13 16:54:33-1903902.Proceso Inicializado genera_cfdi.aspx. SesionId:1903902 Folio Documento:MTY,1-1-2-2923-46694,2,CSO121009I71,FE
2018-11-13 16:54:33-1903902.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 16:54:33-1903902.Server:ACOSRV5 Base:DBSAC7
2018-11-13 16:54:33-1903902.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 16:54:33-1903902.Siguiente Folio.MTY-FE-1-1-2-2923-46694
2018-11-13 16:54:33-1903902.Oficina:MTY,Serie:FE,Factura:99694
2018-11-13 16:54:33-1903902.Modo Pruebas:False
2018-11-13 16:54:33-1903902.cfdiReceptor.Rfc:CSO121009I71
2018-11-13 16:54:33-1903902.Cliente:046037. Email:ivonne.garcia@la.spectrumbrands.com. Boleto: 011046694. Total: 350.00. Fecha:
2018-11-13 16:54:33-1903902.Request.FE99694
2018-11-13 16:54:33-1903902.Firmar folio.FE99694
2018-11-13 16:54:33-1903902.Timbrar folio.FE99694
2018-11-13 16:54:33-1903902.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 16:54:33-1903902.cfdiReceptor.Rfc:CSO121009I71
2018-11-13 16:54:33-1903902.cfdiComprobante.Fech:11/13/2018 4:54:28 PM
2018-11-13 16:54:33-1903902.cfdiComprobante.Total:350.00
2018-11-13 16:54:34-1903902.Folio Generado:FE99694
2018-11-13 16:54:34-1903902.Timbre Fiscal:A04EC2DC-06DC-4AF0-9DF6-6E94F9ACDE1D
2018-11-13 16:54:36-1903902.Inicio Envia Factura.FE99694
2018-11-13 16:54:38-1903902.Fin Envia Factura.FE99694
2018-11-13 16:54:38-1903902.Proceso finalizado. SesionId:1903902 Folio Documento:MTY,1-1-2-2923-46694,2,CSO121009I71,FE
2018-11-13 16:54:38-1903902.-----------------------------------------------------------FIN
2018-11-13 17:02:05-1914379.-----------------------------------------------------------INI
2018-11-13 17:02:05-1914379.Proceso Inicializado genera_cfdi.aspx. SesionId:1914379 Folio Documento:MTY,1-2-0-0-267126,2,OIK071214737,FE
2018-11-13 17:02:05-1914379.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:02:05-1914379.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:02:05-1914379.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:02:05-1914379.Siguiente Folio.MTY-FE-1-2-0-0-267126
2018-11-13 17:02:05-1914379.Oficina:MTY,Serie:FE,Factura:99695
2018-11-13 17:02:05-1914379.Modo Pruebas:False
2018-11-13 17:02:05-1914379.cfdiReceptor.Rfc:OIK071214737
2018-11-13 17:02:05-1914379.Cliente:055066. Email:rsaucedo@oikoss.com.mx. Boleto: 310500318111020030253. Total: 330.00. Fecha:
2018-11-13 17:02:05-1914379.Request.FE99695
2018-11-13 17:02:05-1914379.Firmar folio.FE99695
2018-11-13 17:02:05-1914379.Timbrar folio.FE99695
2018-11-13 17:02:05-1914379.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:02:05-1914379.cfdiReceptor.Rfc:OIK071214737
2018-11-13 17:02:05-1914379.cfdiComprobante.Fech:11/13/2018 5:01:51 PM
2018-11-13 17:02:05-1914379.cfdiComprobante.Total:330.00
2018-11-13 17:02:06-1914379.Folio Generado:FE99695
2018-11-13 17:02:06-1914379.Timbre Fiscal:3289C84E-2871-46F7-B0E5-055222C46115
2018-11-13 17:02:08-1914379.Inicio Envia Factura.FE99695
2018-11-13 17:02:10-1914379.Fin Envia Factura.FE99695
2018-11-13 17:02:10-1914379.Proceso finalizado. SesionId:1914379 Folio Documento:MTY,1-2-0-0-267126,2,OIK071214737,FE
2018-11-13 17:02:10-1914379.-----------------------------------------------------------FIN
2018-11-13 17:10:42-1915327.-----------------------------------------------------------INI
2018-11-13 17:10:42-1915327.Proceso Inicializado genera_cfdi.aspx. SesionId:1915327 Folio Documento:MTY,1-2-0-0-265211,2,BDE800116CZ0,FE
2018-11-13 17:10:42-1915327.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:10:42-1915327.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:10:42-1915327.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:10:42-1915327.Siguiente Folio.MTY-FE-1-2-0-0-265211
2018-11-13 17:10:42-1915327.Oficina:MTY,Serie:FE,Factura:99696
2018-11-13 17:10:42-1915327.Modo Pruebas:False
2018-11-13 17:10:42-1915327.cfdiReceptor.Rfc:BDE800116CZ0
2018-11-13 17:10:42-1915327.Cliente:055067. Email:f.lozano@bolsasdelta.com. Boleto: 340500318110621410375. Total: 330.00. Fecha:
2018-11-13 17:10:42-1915327.Request.FE99696
2018-11-13 17:10:42-1915327.Firmar folio.FE99696
2018-11-13 17:10:42-1915327.Timbrar folio.FE99696
2018-11-13 17:10:42-1915327.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:10:42-1915327.cfdiReceptor.Rfc:BDE800116CZ0
2018-11-13 17:10:42-1915327.cfdiComprobante.Fech:11/13/2018 5:10:31 PM
2018-11-13 17:10:42-1915327.cfdiComprobante.Total:330.00
2018-11-13 17:10:43-1915327.Folio Generado:FE99696
2018-11-13 17:10:43-1915327.Timbre Fiscal:089EAF8C-9D52-45E1-805B-739931B647D7
2018-11-13 17:10:44-1915327.Inicio Envia Factura.FE99696
2018-11-13 17:10:46-1915327.Fin Envia Factura.FE99696
2018-11-13 17:10:46-1915327.Proceso finalizado. SesionId:1915327 Folio Documento:MTY,1-2-0-0-265211,2,BDE800116CZ0,FE
2018-11-13 17:10:46-1915327.-----------------------------------------------------------FIN
2018-11-13 17:26:20-1931567.-----------------------------------------------------------INI
2018-11-13 17:26:20-1931567.Proceso Inicializado genera_cfdi.aspx. SesionId:1931567 Folio Documento:MTY,1-2-0-0-267382,2,MSO661114GN7,FE
2018-11-13 17:26:20-1931567.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:26:20-1931567.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:26:20-1931567.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:26:20-1931567.Siguiente Folio.MTY-FE-1-2-0-0-267382
2018-11-13 17:26:20-1931567.Oficina:MTY,Serie:FE,Factura:99697
2018-11-13 17:26:20-1931567.Modo Pruebas:False
2018-11-13 17:26:20-1931567.cfdiReceptor.Rfc:MSO661114GN7
2018-11-13 17:26:20-1931567.Cliente:034629. Email:juancarlos.hernandez@sonoco.com. Boleto: 230578418111211540182. Total: 500.00. Fecha:
2018-11-13 17:26:20-1931567.Request.FE99697
2018-11-13 17:26:20-1931567.Firmar folio.FE99697
2018-11-13 17:26:20-1931567.Timbrar folio.FE99697
2018-11-13 17:26:20-1931567.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:26:20-1931567.cfdiReceptor.Rfc:MSO661114GN7
2018-11-13 17:26:20-1931567.cfdiComprobante.Fech:11/13/2018 5:26:02 PM
2018-11-13 17:26:20-1931567.cfdiComprobante.Total:500.00
2018-11-13 17:26:21-1931567.Folio Generado:FE99697
2018-11-13 17:26:21-1931567.Timbre Fiscal:3EED115A-B474-42E3-B072-F7C0D6338CD3
2018-11-13 17:26:22-1931567.Inicio Envia Factura.FE99697
2018-11-13 17:26:24-1931567.Fin Envia Factura.FE99697
2018-11-13 17:26:24-1931567.Proceso finalizado. SesionId:1931567 Folio Documento:MTY,1-2-0-0-267382,2,MSO661114GN7,FE
2018-11-13 17:26:24-1931567.-----------------------------------------------------------FIN
2018-11-13 17:26:27-1924286.-----------------------------------------------------------INI
2018-11-13 17:26:27-1924286.Proceso Inicializado genera_cfdi.aspx. SesionId:1924286 Folio Documento:MTY,1-1-2-2923-46713,2,OME850312TNA,FE
2018-11-13 17:26:27-1924286.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:26:27-1924286.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:26:27-1924286.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:26:27-1924286.Siguiente Folio.MTY-FE-1-1-2-2923-46713
2018-11-13 17:26:27-1924286.Oficina:MTY,Serie:FE,Factura:99698
2018-11-13 17:26:27-1924286.Modo Pruebas:False
2018-11-13 17:26:27-1924286.cfdiReceptor.Rfc:OME850312TNA
2018-11-13 17:26:27-1924286.Cliente:055060. Email:ventas@flamingocancunresort.com.mx. Boleto: 011046713. Total: 400.00. Fecha:
2018-11-13 17:26:27-1924286.Request.FE99698
2018-11-13 17:26:27-1924286.Firmar folio.FE99698
2018-11-13 17:26:28-1924286.Timbrar folio.FE99698
2018-11-13 17:26:28-1924286.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:26:28-1924286.cfdiReceptor.Rfc:OME850312TNA
2018-11-13 17:26:28-1924286.cfdiComprobante.Fech:11/13/2018 5:25:41 PM
2018-11-13 17:26:28-1924286.cfdiComprobante.Total:400.00
2018-11-13 17:26:28-1924286.Folio Generado:FE99698
2018-11-13 17:26:28-1924286.Timbre Fiscal:397844FA-A848-4025-BE21-DE47B7ECEC23
2018-11-13 17:26:29-1924286.Inicio Envia Factura.FE99698
2018-11-13 17:26:31-1924286.Fin Envia Factura.FE99698
2018-11-13 17:26:31-1924286.Proceso finalizado. SesionId:1924286 Folio Documento:MTY,1-1-2-2923-46713,2,OME850312TNA,FE
2018-11-13 17:26:31-1924286.-----------------------------------------------------------FIN
2018-11-13 17:27:40-1941090.-----------------------------------------------------------INI
2018-11-13 17:27:40-1941090.Proceso Confirm Envia Correo. SesionId:1941090 Folio Documento:1-1-2-2913-46503
2018-11-13 17:27:40-1941090.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:27:40-1941090.ParamVtaC:1-1-2-2913-46503
2018-11-13 17:27:40-1941090.SerieCFD:FE
2018-11-13 17:27:40-1941090.FacturaCFD:99530
2018-11-13 17:27:40-1941090.Cliente:049777
2018-11-13 17:27:40-1941090.-----------------------------------------------------------FIN
2018-11-13 17:28:04-1941090.-----------------------------------------------------------INI
2018-11-13 17:28:04-1941090.Proceso Confirm Envia Correo. SesionId:1941090 Folio Documento:1-1-2-2913-46503
2018-11-13 17:28:04-1941090.-----------------------------------------------------------FIN
2018-11-13 17:28:04-1941090.-----------------------------------------------------------INI
2018-11-13 17:28:04-1941090.Proceso Inicializado Envia Correo. SesionId:1941090 Folio Documento:1-1-2-2913-46503
2018-11-13 17:28:04-1941090.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:28:04-1941090.MailServer:gator3137.hostgator.com
2018-11-13 17:28:04-1941090.Port:587
2018-11-13 17:28:04-1941090.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:28:04-1941090.PasswordCorreoFactElect: OK
2018-11-13 17:28:04-1941090.Send.
2018-11-13 17:28:07-1941090.Registra envio cliente.
2018-11-13 17:28:07-1941090.Correo. Proceso Finalizado.
2018-11-13 17:28:07-1941090.---------------------------
2018-11-13 17:28:07-1941090.-----------------------------------------------------------FIN
2018-11-13 17:28:23-1953972.-----------------------------------------------------------INI
2018-11-13 17:28:23-1953972.Proceso Confirm Envia Correo. SesionId:1953972 Folio Documento:1-2-0-0-267153
2018-11-13 17:28:23-1953972.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:28:23-1953972.ParamVtaC:1-2-0-0-267153
2018-11-13 17:28:23-1953972.SerieCFD:FE
2018-11-13 17:28:23-1953972.FacturaCFD:99548
2018-11-13 17:28:23-1953972.Cliente:033431
2018-11-13 17:28:23-1953972.-----------------------------------------------------------FIN
2018-11-13 17:28:27-1953972.-----------------------------------------------------------INI
2018-11-13 17:28:27-1953972.Proceso Confirm Envia Correo. SesionId:1953972 Folio Documento:1-2-0-0-267153
2018-11-13 17:28:27-1953972.-----------------------------------------------------------FIN
2018-11-13 17:28:27-1953972.-----------------------------------------------------------INI
2018-11-13 17:28:27-1953972.Proceso Inicializado Envia Correo. SesionId:1953972 Folio Documento:1-2-0-0-267153
2018-11-13 17:28:27-1953972.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:28:27-1953972.MailServer:gator3137.hostgator.com
2018-11-13 17:28:27-1953972.Port:587
2018-11-13 17:28:27-1953972.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:28:27-1953972.PasswordCorreoFactElect: OK
2018-11-13 17:28:27-1953972.Send.
2018-11-13 17:28:29-1953972.Registra envio cliente.
2018-11-13 17:28:29-1953972.Correo. Proceso Finalizado.
2018-11-13 17:28:29-1953972.---------------------------
2018-11-13 17:28:29-1953972.-----------------------------------------------------------FIN
2018-11-13 17:29:32-1718503.-----------------------------------------------------------INI
2018-11-13 17:29:32-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 17:29:32-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:29:32-1718503.ParamVtaC:1-1-2-2917-46597
2018-11-13 17:29:32-1718503.SerieCFD:FE
2018-11-13 17:29:32-1718503.FacturaCFD:99309
2018-11-13 17:29:32-1718503.Cliente:029821
2018-11-13 17:29:32-1718503.-----------------------------------------------------------FIN
2018-11-13 17:29:38-1718503.-----------------------------------------------------------INI
2018-11-13 17:29:38-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 17:29:38-1718503.-----------------------------------------------------------FIN
2018-11-13 17:29:38-1718503.-----------------------------------------------------------INI
2018-11-13 17:29:38-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 17:29:38-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:29:38-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:29:38-1718503.Port:587
2018-11-13 17:29:38-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:29:38-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:29:38-1718503.Send.
2018-11-13 17:29:40-1718503.Registra envio cliente.
2018-11-13 17:29:40-1718503.Correo. Proceso Finalizado.
2018-11-13 17:29:40-1718503.---------------------------
2018-11-13 17:29:40-1718503.-----------------------------------------------------------FIN
2018-11-13 17:32:34-1968655.-----------------------------------------------------------INI
2018-11-13 17:32:34-1968655.Proceso Inicializado genera_cfdi.aspx. SesionId:1968655 Folio Documento:MTY,1-2-0-0-266537,2,PGR850101RC6,FE
2018-11-13 17:32:34-1968655.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:32:34-1968655.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:32:34-1968655.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:32:34-1968655.Siguiente Folio.MTY-FE-1-2-0-0-266537
2018-11-13 17:32:34-1968655.Oficina:MTY,Serie:FE,Factura:99699
2018-11-13 17:32:34-1968655.Modo Pruebas:False
2018-11-13 17:32:34-1968655.cfdiReceptor.Rfc:PGR850101RC6
2018-11-13 17:32:34-1968655.Cliente:055068. Email:leogarnica16@hotmail.com. Boleto: 330500318110922440410. Total: 350.00. Fecha:
2018-11-13 17:32:34-1968655.Request.FE99699
2018-11-13 17:32:34-1968655.Firmar folio.FE99699
2018-11-13 17:32:35-1968655.Timbrar folio.FE99699
2018-11-13 17:32:35-1968655.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:32:35-1968655.cfdiReceptor.Rfc:PGR850101RC6
2018-11-13 17:32:35-1968655.cfdiComprobante.Fech:11/13/2018 5:32:15 PM
2018-11-13 17:32:35-1968655.cfdiComprobante.Total:350.00
2018-11-13 17:32:35-1968655.Folio Generado:FE99699
2018-11-13 17:32:35-1968655.Timbre Fiscal:F0468D62-AC46-434E-AFDE-7202FE8FB119
2018-11-13 17:32:37-1968655.Inicio Envia Factura.FE99699
2018-11-13 17:32:39-1968655.Fin Envia Factura.FE99699
2018-11-13 17:32:39-1968655.Proceso finalizado. SesionId:1968655 Folio Documento:MTY,1-2-0-0-266537,2,PGR850101RC6,FE
2018-11-13 17:32:39-1968655.-----------------------------------------------------------FIN
2018-11-13 17:32:55-1718503.-----------------------------------------------------------INI
2018-11-13 17:32:55-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266716
2018-11-13 17:32:55-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:32:55-1718503.ParamVtaC:1-2-0-0-266716
2018-11-13 17:32:55-1718503.SerieCFD:FE
2018-11-13 17:32:55-1718503.FacturaCFD:99379
2018-11-13 17:32:55-1718503.Cliente:054929
2018-11-13 17:32:55-1718503.-----------------------------------------------------------FIN
2018-11-13 17:33:00-1718503.-----------------------------------------------------------INI
2018-11-13 17:33:00-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266716
2018-11-13 17:33:00-1718503.-----------------------------------------------------------FIN
2018-11-13 17:33:00-1718503.-----------------------------------------------------------INI
2018-11-13 17:33:00-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266716
2018-11-13 17:33:00-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:33:00-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:33:00-1718503.Port:587
2018-11-13 17:33:00-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:33:00-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:33:00-1718503.Send.
2018-11-13 17:33:02-1718503.Registra envio cliente.
2018-11-13 17:33:02-1718503.Correo. Proceso Finalizado.
2018-11-13 17:33:02-1718503.---------------------------
2018-11-13 17:33:02-1718503.-----------------------------------------------------------FIN
2018-11-13 17:35:44-1718503.-----------------------------------------------------------INI
2018-11-13 17:35:44-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265926
2018-11-13 17:35:44-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:35:44-1718503.ParamVtaC:1-2-0-0-265926
2018-11-13 17:35:44-1718503.SerieCFD:FE
2018-11-13 17:35:44-1718503.FacturaCFD:99440
2018-11-13 17:35:44-1718503.Cliente:043615
2018-11-13 17:35:44-1718503.-----------------------------------------------------------FIN
2018-11-13 17:35:50-1718503.-----------------------------------------------------------INI
2018-11-13 17:35:50-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265926
2018-11-13 17:35:50-1718503.-----------------------------------------------------------FIN
2018-11-13 17:35:50-1718503.-----------------------------------------------------------INI
2018-11-13 17:35:50-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265926
2018-11-13 17:35:50-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:35:50-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:35:50-1718503.Port:587
2018-11-13 17:35:50-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:35:50-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:35:50-1718503.Send.
2018-11-13 17:35:52-1718503.Registra envio cliente.
2018-11-13 17:35:52-1718503.Correo. Proceso Finalizado.
2018-11-13 17:35:52-1718503.---------------------------
2018-11-13 17:35:52-1718503.-----------------------------------------------------------FIN
2018-11-13 17:36:37-1978641.-----------------------------------------------------------INI
2018-11-13 17:36:37-1978641.Proceso Inicializado genera_cfdi.aspx. SesionId:1978641 Folio Documento:MTY,1-2-0-0-266123,2,FSE920910CC6,FE
2018-11-13 17:36:37-1978641.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:36:37-1978641.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:36:37-1978641.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:36:37-1978641.Siguiente Folio.MTY-FE-1-2-0-0-266123
2018-11-13 17:36:37-1978641.Oficina:MTY,Serie:FE,Factura:99700
2018-11-13 17:36:37-1978641.Modo Pruebas:False
2018-11-13 17:36:37-1978641.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 17:36:37-1978641.Cliente:035262. Email:jesus.cardenas@solistica.com. Boleto: 310500218110820030329. Total: 320.00. Fecha:
2018-11-13 17:36:37-1978641.Request.FE99700
2018-11-13 17:36:37-1978641.Firmar folio.FE99700
2018-11-13 17:36:38-1978641.Timbrar folio.FE99700
2018-11-13 17:36:38-1978641.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:36:38-1978641.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 17:36:38-1978641.cfdiComprobante.Fech:11/13/2018 5:36:08 PM
2018-11-13 17:36:38-1978641.cfdiComprobante.Total:320.00
2018-11-13 17:36:38-1978641.Folio Generado:FE99700
2018-11-13 17:36:38-1978641.Timbre Fiscal:904B91E2-CDFE-459B-B1FD-082C9CB1B8F7
2018-11-13 17:36:40-1978641.Inicio Envia Factura.FE99700
2018-11-13 17:36:42-1978641.Fin Envia Factura.FE99700
2018-11-13 17:36:42-1978641.Proceso finalizado. SesionId:1978641 Folio Documento:MTY,1-2-0-0-266123,2,FSE920910CC6,FE
2018-11-13 17:36:42-1978641.-----------------------------------------------------------FIN
2018-11-13 17:38:29-1988877.-----------------------------------------------------------INI
2018-11-13 17:38:29-1988877.Proceso Inicializado genera_cfdi.aspx. SesionId:1988877 Folio Documento:MTY,1-2-0-0-266112,2,WIM070207CC1,FE
2018-11-13 17:38:29-1988877.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:38:29-1988877.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:38:29-1988877.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:38:29-1988877.Siguiente Folio.MTY-FE-1-2-0-0-266112
2018-11-13 17:38:29-1988877.Oficina:MTY,Serie:FE,Factura:99701
2018-11-13 17:38:29-1988877.Modo Pruebas:False
2018-11-13 17:38:29-1988877.cfdiReceptor.Rfc:WIM070207CC1
2018-11-13 17:38:29-1988877.Cliente:055069. Email:tro75@hotmail.com. Boleto: 320500518110818590304. Total: 420.00. Fecha:
2018-11-13 17:38:29-1988877.Request.FE99701
2018-11-13 17:38:29-1988877.Firmar folio.FE99701
2018-11-13 17:38:29-1988877.Timbrar folio.FE99701
2018-11-13 17:38:29-1988877.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:38:29-1988877.cfdiReceptor.Rfc:WIM070207CC1
2018-11-13 17:38:29-1988877.cfdiComprobante.Fech:11/13/2018 5:38:21 PM
2018-11-13 17:38:29-1988877.cfdiComprobante.Total:420.00
2018-11-13 17:38:30-1988877.Folio Generado:FE99701
2018-11-13 17:38:30-1988877.Timbre Fiscal:B65FEEDA-BFA8-4280-AF86-49E3E7207C92
2018-11-13 17:38:32-1988877.Inicio Envia Factura.FE99701
2018-11-13 17:38:34-1988877.Fin Envia Factura.FE99701
2018-11-13 17:38:34-1988877.Proceso finalizado. SesionId:1988877 Folio Documento:MTY,1-2-0-0-266112,2,WIM070207CC1,FE
2018-11-13 17:38:34-1988877.-----------------------------------------------------------FIN
2018-11-13 17:40:55-1995729.-----------------------------------------------------------INI
2018-11-13 17:40:55-1995729.Proceso Confirm Envia Correo. SesionId:1995729 Folio Documento:1-2-0-0-265217
2018-11-13 17:40:55-1995729.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:40:55-1995729.ParamVtaC:1-2-0-0-265217
2018-11-13 17:40:55-1995729.SerieCFD:FE
2018-11-13 17:40:55-1995729.FacturaCFD:99643
2018-11-13 17:40:55-1995729.Cliente:055045
2018-11-13 17:40:55-1995729.-----------------------------------------------------------FIN
2018-11-13 17:41:25-1995729.-----------------------------------------------------------INI
2018-11-13 17:41:25-1995729.Proceso Confirm Envia Correo. SesionId:1995729 Folio Documento:1-2-0-0-265217
2018-11-13 17:41:25-1995729.-----------------------------------------------------------FIN
2018-11-13 17:41:25-1995729.-----------------------------------------------------------INI
2018-11-13 17:41:25-1995729.Proceso Inicializado Envia Correo. SesionId:1995729 Folio Documento:1-2-0-0-265217
2018-11-13 17:41:25-1995729.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:41:25-1995729.MailServer:gator3137.hostgator.com
2018-11-13 17:41:25-1995729.Port:587
2018-11-13 17:41:25-1995729.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:41:25-1995729.PasswordCorreoFactElect: OK
2018-11-13 17:41:25-1995729.Send.
2018-11-13 17:41:27-1995729.Registra envio cliente.
2018-11-13 17:41:27-1995729.Correo. Proceso Finalizado.
2018-11-13 17:41:27-1995729.---------------------------
2018-11-13 17:41:27-1995729.-----------------------------------------------------------FIN
2018-11-13 17:43:15-1718503.-----------------------------------------------------------INI
2018-11-13 17:43:15-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266320
2018-11-13 17:43:15-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:43:15-1718503.ParamVtaC:1-2-0-0-266320
2018-11-13 17:43:15-1718503.SerieCFD:FE
2018-11-13 17:43:15-1718503.FacturaCFD:99401
2018-11-13 17:43:15-1718503.Cliente:034676
2018-11-13 17:43:15-1718503.-----------------------------------------------------------FIN
2018-11-13 17:43:24-1718503.-----------------------------------------------------------INI
2018-11-13 17:43:24-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266320
2018-11-13 17:43:24-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:43:24-1718503.ParamVtaC:1-2-0-0-266320
2018-11-13 17:43:24-1718503.SerieCFD:FE
2018-11-13 17:43:24-1718503.FacturaCFD:99401
2018-11-13 17:43:24-1718503.Cliente:034676
2018-11-13 17:43:24-1718503.-----------------------------------------------------------FIN
2018-11-13 17:43:26-1718503.-----------------------------------------------------------INI
2018-11-13 17:43:26-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266320
2018-11-13 17:43:26-1718503.-----------------------------------------------------------FIN
2018-11-13 17:43:26-1718503.-----------------------------------------------------------INI
2018-11-13 17:43:26-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266320
2018-11-13 17:43:26-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:43:26-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:43:26-1718503.Port:587
2018-11-13 17:43:26-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:43:26-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:43:26-1718503.Send.
2018-11-13 17:43:28-1718503.Registra envio cliente.
2018-11-13 17:43:28-1718503.Correo. Proceso Finalizado.
2018-11-13 17:43:28-1718503.---------------------------
2018-11-13 17:43:28-1718503.-----------------------------------------------------------FIN
2018-11-13 17:44:59-1718503.-----------------------------------------------------------INI
2018-11-13 17:44:59-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-264939
2018-11-13 17:44:59-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:44:59-1718503.ParamVtaC:1-2-0-0-264939
2018-11-13 17:44:59-1718503.SerieCFD:FE
2018-11-13 17:44:59-1718503.FacturaCFD:99415
2018-11-13 17:44:59-1718503.Cliente:054802
2018-11-13 17:44:59-1718503.-----------------------------------------------------------FIN
2018-11-13 17:45:03-1718503.-----------------------------------------------------------INI
2018-11-13 17:45:03-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-264939
2018-11-13 17:45:03-1718503.-----------------------------------------------------------FIN
2018-11-13 17:45:03-1718503.-----------------------------------------------------------INI
2018-11-13 17:45:03-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-264939
2018-11-13 17:45:03-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:45:03-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:45:03-1718503.Port:587
2018-11-13 17:45:03-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:45:03-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:45:03-1718503.Send.
2018-11-13 17:45:05-1718503.Registra envio cliente.
2018-11-13 17:45:05-1718503.Correo. Proceso Finalizado.
2018-11-13 17:45:05-1718503.---------------------------
2018-11-13 17:45:05-1718503.-----------------------------------------------------------FIN
2018-11-13 17:46:52-1718503.-----------------------------------------------------------INI
2018-11-13 17:46:52-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265236
2018-11-13 17:46:52-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:46:52-1718503.ParamVtaC:1-2-0-0-265236
2018-11-13 17:46:52-1718503.SerieCFD:FE
2018-11-13 17:46:52-1718503.FacturaCFD:99322
2018-11-13 17:46:52-1718503.Cliente:054911
2018-11-13 17:46:52-1718503.-----------------------------------------------------------FIN
2018-11-13 17:46:58-1718503.-----------------------------------------------------------INI
2018-11-13 17:46:58-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265236
2018-11-13 17:46:58-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:46:58-1718503.ParamVtaC:1-2-0-0-265236
2018-11-13 17:46:58-1718503.SerieCFD:FE
2018-11-13 17:46:58-1718503.FacturaCFD:99322
2018-11-13 17:46:58-1718503.Cliente:054911
2018-11-13 17:46:58-1718503.-----------------------------------------------------------FIN
2018-11-13 17:46:59-1718503.-----------------------------------------------------------INI
2018-11-13 17:46:59-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265236
2018-11-13 17:46:59-1718503.-----------------------------------------------------------FIN
2018-11-13 17:46:59-1718503.-----------------------------------------------------------INI
2018-11-13 17:46:59-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265236
2018-11-13 17:46:59-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:46:59-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:46:59-1718503.Port:587
2018-11-13 17:46:59-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:46:59-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:46:59-1718503.Send.
2018-11-13 17:47:01-1718503.Registra envio cliente.
2018-11-13 17:47:01-1718503.Correo. Proceso Finalizado.
2018-11-13 17:47:01-1718503.---------------------------
2018-11-13 17:47:01-1718503.-----------------------------------------------------------FIN
2018-11-13 17:49:32-1990286.-----------------------------------------------------------INI
2018-11-13 17:49:32-1990286.Proceso Inicializado genera_cfdi.aspx. SesionId:1990286 Folio Documento:MTY,1-2-0-0-265768,2,GEP170316LG4,FE
2018-11-13 17:49:32-1990286.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:49:32-1990286.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:49:32-1990286.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:49:32-1990286.Siguiente Folio.MTY-FE-1-2-0-0-265768
2018-11-13 17:49:33-1990286.Oficina:MTY,Serie:FE,Factura:99702
2018-11-13 17:49:33-1990286.Modo Pruebas:False
2018-11-13 17:49:33-1990286.cfdiReceptor.Rfc:GEP170316LG4
2018-11-13 17:49:33-1990286.Cliente:055070. Email:contacto@matchinmobiliaria.com. Boleto: 170500518110711260163. Total: 400.00. Fecha:
2018-11-13 17:49:33-1990286.Request.FE99702
2018-11-13 17:49:33-1990286.Firmar folio.FE99702
2018-11-13 17:49:33-1990286.Timbrar folio.FE99702
2018-11-13 17:49:33-1990286.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:49:33-1990286.cfdiReceptor.Rfc:GEP170316LG4
2018-11-13 17:49:33-1990286.cfdiComprobante.Fech:11/13/2018 5:49:15 PM
2018-11-13 17:49:33-1990286.cfdiComprobante.Total:400.00
2018-11-13 17:49:34-1990286.Folio Generado:FE99702
2018-11-13 17:49:34-1990286.Timbre Fiscal:FCFE13B2-8D07-4B54-ABC3-A0606B4672B8
2018-11-13 17:49:35-1990286.Inicio Envia Factura.FE99702
2018-11-13 17:49:37-1990286.Fin Envia Factura.FE99702
2018-11-13 17:49:37-1990286.Proceso finalizado. SesionId:1990286 Folio Documento:MTY,1-2-0-0-265768,2,GEP170316LG4,FE
2018-11-13 17:49:37-1990286.-----------------------------------------------------------FIN
2018-11-13 17:51:43-1718503.-----------------------------------------------------------INI
2018-11-13 17:51:43-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266569
2018-11-13 17:51:43-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:51:43-1718503.ParamVtaC:1-2-0-0-266569
2018-11-13 17:51:43-1718503.SerieCFD:FE
2018-11-13 17:51:43-1718503.FacturaCFD:99429
2018-11-13 17:51:43-1718503.Cliente:038172
2018-11-13 17:51:43-1718503.-----------------------------------------------------------FIN
2018-11-13 17:51:45-1718503.-----------------------------------------------------------INI
2018-11-13 17:51:45-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266569
2018-11-13 17:51:45-1718503.-----------------------------------------------------------FIN
2018-11-13 17:51:45-1718503.-----------------------------------------------------------INI
2018-11-13 17:51:45-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266569
2018-11-13 17:51:45-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:51:45-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:51:45-1718503.Port:587
2018-11-13 17:51:45-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:51:45-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:51:45-1718503.Send.
2018-11-13 17:51:47-1718503.Registra envio cliente.
2018-11-13 17:51:47-1718503.Correo. Proceso Finalizado.
2018-11-13 17:51:47-1718503.---------------------------
2018-11-13 17:51:47-1718503.-----------------------------------------------------------FIN
2018-11-13 17:51:58-2003028.-----------------------------------------------------------INI
2018-11-13 17:51:58-2003028.Proceso Inicializado genera_cfdi.aspx. SesionId:2003028 Folio Documento:MTY,1-2-0-0-267075,2,ITE430714KI0,FE
2018-11-13 17:51:58-2003028.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:51:58-2003028.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:51:58-2003028.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:51:58-2003028.Siguiente Folio.MTY-FE-1-2-0-0-267075
2018-11-13 17:51:58-2003028.Oficina:MTY,Serie:FE,Factura:99703
2018-11-13 17:51:58-2003028.Modo Pruebas:False
2018-11-13 17:51:58-2003028.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 17:51:58-2003028.Cliente:055071. Email:ldruelas@tec.mx. Boleto: 320500418111117080136. Total: 780.00. Fecha:
2018-11-13 17:51:58-2003028.Request.FE99703
2018-11-13 17:51:58-2003028.Firmar folio.FE99703
2018-11-13 17:51:58-2003028.Timbrar folio.FE99703
2018-11-13 17:51:58-2003028.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:51:58-2003028.cfdiReceptor.Rfc:ITE430714KI0
2018-11-13 17:51:58-2003028.cfdiComprobante.Fech:11/13/2018 5:51:12 PM
2018-11-13 17:51:58-2003028.cfdiComprobante.Total:780.00
2018-11-13 17:51:59-2003028.Folio Generado:FE99703
2018-11-13 17:51:59-2003028.Timbre Fiscal:32692225-C0F2-45B6-B9B3-3235274BC415
2018-11-13 17:52:00-2003028.Inicio Envia Factura.FE99703
2018-11-13 17:52:02-2003028.Fin Envia Factura.FE99703
2018-11-13 17:52:02-2003028.Proceso finalizado. SesionId:2003028 Folio Documento:MTY,1-2-0-0-267075,2,ITE430714KI0,FE
2018-11-13 17:52:02-2003028.-----------------------------------------------------------FIN
2018-11-13 17:56:24-1718503.-----------------------------------------------------------INI
2018-11-13 17:56:24-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266639
2018-11-13 17:56:24-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:56:24-1718503.ParamVtaC:1-2-0-0-266639
2018-11-13 17:56:24-1718503.SerieCFD:FE
2018-11-13 17:56:24-1718503.FacturaCFD:99480
2018-11-13 17:56:24-1718503.Cliente:016589
2018-11-13 17:56:24-1718503.-----------------------------------------------------------FIN
2018-11-13 17:56:30-1718503.-----------------------------------------------------------INI
2018-11-13 17:56:30-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266639
2018-11-13 17:56:30-1718503.-----------------------------------------------------------FIN
2018-11-13 17:56:30-1718503.-----------------------------------------------------------INI
2018-11-13 17:56:30-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266639
2018-11-13 17:56:30-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:56:30-1718503.MailServer:gator3137.hostgator.com
2018-11-13 17:56:30-1718503.Port:587
2018-11-13 17:56:30-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 17:56:30-1718503.PasswordCorreoFactElect: OK
2018-11-13 17:56:30-1718503.Send.
2018-11-13 17:56:32-1718503.Registra envio cliente.
2018-11-13 17:56:32-1718503.Correo. Proceso Finalizado.
2018-11-13 17:56:32-1718503.---------------------------
2018-11-13 17:56:32-1718503.-----------------------------------------------------------FIN
2018-11-13 17:58:14-2014939.-----------------------------------------------------------INI
2018-11-13 17:58:14-2014939.Proceso Inicializado genera_cfdi.aspx. SesionId:2014939 Folio Documento:MTY,1-2-0-0-266849,2,IMM9304016Z4,FE
2018-11-13 17:58:14-2014939.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 17:58:14-2014939.Server:ACOSRV5 Base:DBSAC7
2018-11-13 17:58:14-2014939.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 17:58:14-2014939.Siguiente Folio.MTY-FE-1-2-0-0-266849
2018-11-13 17:58:14-2014939.Oficina:MTY,Serie:FE,Factura:99704
2018-11-13 17:58:14-2014939.Modo Pruebas:False
2018-11-13 17:58:14-2014939.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 17:58:14-2014939.Cliente:010844. Email:nayeli.rubio@ingrammicro.com. Boleto: 190500218111112120066. Total: 310.00. Fecha:
2018-11-13 17:58:14-2014939.Request.FE99704
2018-11-13 17:58:14-2014939.Firmar folio.FE99704
2018-11-13 17:58:14-2014939.Timbrar folio.FE99704
2018-11-13 17:58:14-2014939.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 17:58:14-2014939.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 17:58:14-2014939.cfdiComprobante.Fech:11/13/2018 5:57:59 PM
2018-11-13 17:58:14-2014939.cfdiComprobante.Total:310.00
2018-11-13 17:58:15-2014939.Folio Generado:FE99704
2018-11-13 17:58:15-2014939.Timbre Fiscal:7D73A818-6FA8-47D4-9ECA-92DFD3E2683C
2018-11-13 17:58:17-2014939.Inicio Envia Factura.FE99704
2018-11-13 17:58:19-2014939.Fin Envia Factura.FE99704
2018-11-13 17:58:19-2014939.Proceso finalizado. SesionId:2014939 Folio Documento:MTY,1-2-0-0-266849,2,IMM9304016Z4,FE
2018-11-13 17:58:19-2014939.-----------------------------------------------------------FIN
2018-11-13 18:01:13-2035091.-----------------------------------------------------------INI
2018-11-13 18:01:13-2035091.Proceso Inicializado genera_cfdi.aspx. SesionId:2035091 Folio Documento:MTY,1-2-0-0-266847,2,IMM9304016Z4,FE
2018-11-13 18:01:13-2035091.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:01:13-2035091.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:01:13-2035091.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:01:13-2035091.Siguiente Folio.MTY-FE-1-2-0-0-266847
2018-11-13 18:01:13-2035091.Oficina:MTY,Serie:FE,Factura:99705
2018-11-13 18:01:13-2035091.Modo Pruebas:False
2018-11-13 18:01:13-2035091.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 18:01:13-2035091.Cliente:010844. Email:nayeli.rubio@ingrammicro.com. Boleto: 190500218111112100064. Total: 310.00. Fecha:
2018-11-13 18:01:13-2035091.Request.FE99705
2018-11-13 18:01:13-2035091.Firmar folio.FE99705
2018-11-13 18:01:13-2035091.Timbrar folio.FE99705
2018-11-13 18:01:13-2035091.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:01:13-2035091.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 18:01:13-2035091.cfdiComprobante.Fech:11/13/2018 6:00:54 PM
2018-11-13 18:01:13-2035091.cfdiComprobante.Total:310.00
2018-11-13 18:01:14-2035091.Folio Generado:FE99705
2018-11-13 18:01:14-2035091.Timbre Fiscal:5AC4492A-92CA-4A8D-9CBD-48A05055FF93
2018-11-13 18:01:15-2035091.Inicio Envia Factura.FE99705
2018-11-13 18:01:17-2035091.Fin Envia Factura.FE99705
2018-11-13 18:01:17-2035091.Proceso finalizado. SesionId:2035091 Folio Documento:MTY,1-2-0-0-266847,2,IMM9304016Z4,FE
2018-11-13 18:01:17-2035091.-----------------------------------------------------------FIN
2018-11-13 18:01:32-2028331.-----------------------------------------------------------INI
2018-11-13 18:01:32-2028331.Proceso Inicializado genera_cfdi.aspx. SesionId:2028331 Folio Documento:MTY,1-2-0-0-265563,2,ANC940704CD3,FE
2018-11-13 18:01:32-2028331.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:01:32-2028331.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:01:32-2028331.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:01:32-2028331.Siguiente Folio.MTY-FE-1-2-0-0-265563
2018-11-13 18:01:32-2028331.Oficina:MTY,Serie:FE,Factura:99706
2018-11-13 18:01:32-2028331.Modo Pruebas:False
2018-11-13 18:01:32-2028331.cfdiReceptor.Rfc:ANC940704CD3
2018-11-13 18:01:32-2028331.Cliente:055072. Email:yureri.fernandez@nouryon.com. Boleto: 270507318110808480061. Total: 450.00. Fecha:
2018-11-13 18:01:32-2028331.Request.FE99706
2018-11-13 18:01:32-2028331.Firmar folio.FE99706
2018-11-13 18:01:32-2028331.Timbrar folio.FE99706
2018-11-13 18:01:32-2028331.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:01:32-2028331.cfdiReceptor.Rfc:ANC940704CD3
2018-11-13 18:01:32-2028331.cfdiComprobante.Fech:11/13/2018 6:01:26 PM
2018-11-13 18:01:32-2028331.cfdiComprobante.Total:450.00
2018-11-13 18:01:33-2028331.Folio Generado:FE99706
2018-11-13 18:01:33-2028331.Timbre Fiscal:F8FF7A1E-88E8-4EE3-A07D-19E1700E7333
2018-11-13 18:01:34-2028331.Inicio Envia Factura.FE99706
2018-11-13 18:01:36-2028331.Fin Envia Factura.FE99706
2018-11-13 18:01:36-2028331.Proceso finalizado. SesionId:2028331 Folio Documento:MTY,1-2-0-0-265563,2,ANC940704CD3,FE
2018-11-13 18:01:36-2028331.-----------------------------------------------------------FIN
2018-11-13 18:03:06-2047199.-----------------------------------------------------------INI
2018-11-13 18:03:06-2047199.Proceso Inicializado genera_cfdi.aspx. SesionId:2047199 Folio Documento:MTY,1-2-0-0-264525,2,GGD9612186T1,FE
2018-11-13 18:03:06-2047199.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:03:06-2047199.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:03:06-2047199.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:03:06-2047199.Siguiente Folio.MTY-FE-1-2-0-0-264525
2018-11-13 18:03:06-2047199.Oficina:MTY,Serie:FE,Factura:99707
2018-11-13 18:03:06-2047199.Modo Pruebas:False
2018-11-13 18:03:06-2047199.cfdiReceptor.Rfc:GGD9612186T1
2018-11-13 18:03:06-2047199.Cliente:018429. Email:gabriela.meixueiro@gdiuniformes.com. Boleto: 230500318110509480093. Total: 330.00. Fecha:
2018-11-13 18:03:06-2047199.Request.FE99707
2018-11-13 18:03:06-2047199.Firmar folio.FE99707
2018-11-13 18:03:06-2047199.Timbrar folio.FE99707
2018-11-13 18:03:06-2047199.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:03:06-2047199.cfdiReceptor.Rfc:GGD9612186T1
2018-11-13 18:03:06-2047199.cfdiComprobante.Fech:11/13/2018 6:02:58 PM
2018-11-13 18:03:06-2047199.cfdiComprobante.Total:330.00
2018-11-13 18:03:07-2047199.Folio Generado:FE99707
2018-11-13 18:03:07-2047199.Timbre Fiscal:F4984D58-742A-47D9-838B-6455EB1E7F09
2018-11-13 18:03:08-2047199.Inicio Envia Factura.FE99707
2018-11-13 18:03:10-2047199.Fin Envia Factura.FE99707
2018-11-13 18:03:10-2047199.Proceso finalizado. SesionId:2047199 Folio Documento:MTY,1-2-0-0-264525,2,GGD9612186T1,FE
2018-11-13 18:03:10-2047199.-----------------------------------------------------------FIN
2018-11-13 18:03:19-2047199.-----------------------------------------------------------INI
2018-11-13 18:03:19-2047199.Proceso Inicializado genera_cfdi.aspx. SesionId:2047199 Folio Documento:MTY,1-2-0-0-264525,2,GGD9612186T1,FE
2018-11-13 18:03:19-2047199.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:03:19-2047199.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:03:19-2047199.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:03:19-2047199.Oficina:MTY,Serie:FE,Factura:99707
2018-11-13 18:03:19-2047199.Modo Pruebas:False
2018-11-13 18:03:19-2047199.cfdiReceptor.Rfc:GGD9612186T1
2018-11-13 18:03:19-2047199.Cliente:018429. Email:gabriela.meixueiro@gdiuniformes.com. Boleto: 230500318110509480093. Total: 330,00. Fecha:
2018-11-13 18:03:19-2047199.Folio existente.FE99707
2018-11-13 18:03:20-2069600.-----------------------------------------------------------INI
2018-11-13 18:03:20-2069600.Proceso Inicializado genera_cfdi.aspx. SesionId:2069600 Folio Documento:MTY,1-2-0-0-266848,2,IMM9304016Z4,FE
2018-11-13 18:03:20-2069600.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:03:20-2069600.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:03:20-2069600.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:03:20-2069600.Siguiente Folio.MTY-FE-1-2-0-0-266848
2018-11-13 18:03:20-2069600.Oficina:MTY,Serie:FE,Factura:99708
2018-11-13 18:03:20-2069600.Modo Pruebas:False
2018-11-13 18:03:20-2069600.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 18:03:20-2069600.Cliente:010844. Email:nayeli.rubio@ingrammicro.com. Boleto: 190500218111112110065. Total: 310.00. Fecha:
2018-11-13 18:03:20-2069600.Request.FE99708
2018-11-13 18:03:20-2069600.Firmar folio.FE99708
2018-11-13 18:03:20-2069600.Timbrar folio.FE99708
2018-11-13 18:03:20-2069600.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:03:20-2069600.cfdiReceptor.Rfc:IMM9304016Z4
2018-11-13 18:03:20-2069600.cfdiComprobante.Fech:11/13/2018 6:03:14 PM
2018-11-13 18:03:20-2069600.cfdiComprobante.Total:310.00
2018-11-13 18:03:21-2069600.Folio Generado:FE99708
2018-11-13 18:03:21-2069600.Timbre Fiscal:9FE4796A-20FB-46A9-B779-169E4D64F54E
2018-11-13 18:03:23-2069600.Inicio Envia Factura.FE99708
2018-11-13 18:03:25-2069600.Fin Envia Factura.FE99708
2018-11-13 18:03:25-2069600.Proceso finalizado. SesionId:2069600 Folio Documento:MTY,1-2-0-0-266848,2,IMM9304016Z4,FE
2018-11-13 18:03:25-2069600.-----------------------------------------------------------FIN
2018-11-13 18:03:47-1718503.-----------------------------------------------------------INI
2018-11-13 18:03:47-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2914-46538
2018-11-13 18:03:47-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:03:47-1718503.ParamVtaC:1-1-2-2914-46538
2018-11-13 18:03:47-1718503.SerieCFD:FE
2018-11-13 18:03:47-1718503.FacturaCFD:99151
2018-11-13 18:03:47-1718503.Cliente:054435
2018-11-13 18:03:47-1718503.-----------------------------------------------------------FIN
2018-11-13 18:03:49-1718503.-----------------------------------------------------------INI
2018-11-13 18:03:49-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2914-46538
2018-11-13 18:03:49-1718503.-----------------------------------------------------------FIN
2018-11-13 18:03:49-1718503.-----------------------------------------------------------INI
2018-11-13 18:03:49-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2914-46538
2018-11-13 18:03:49-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:03:49-1718503.Archivos no encontrados.D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE99151_20181109.pdf
2018-11-13 18:03:49-1718503.Correo. Proceso Finalizado.
2018-11-13 18:03:49-1718503.---------------------------
2018-11-13 18:03:49-1718503.-----------------------------------------------------------FIN
2018-11-13 18:07:07-1718503.-----------------------------------------------------------INI
2018-11-13 18:07:07-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265726
2018-11-13 18:07:07-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:07:07-1718503.ParamVtaC:1-2-0-0-265726
2018-11-13 18:07:07-1718503.SerieCFD:FE
2018-11-13 18:07:07-1718503.FacturaCFD:99413
2018-11-13 18:07:07-1718503.Cliente:054944
2018-11-13 18:07:07-1718503.-----------------------------------------------------------FIN
2018-11-13 18:07:09-1718503.-----------------------------------------------------------INI
2018-11-13 18:07:09-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265726
2018-11-13 18:07:09-1718503.-----------------------------------------------------------FIN
2018-11-13 18:07:09-1718503.-----------------------------------------------------------INI
2018-11-13 18:07:09-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265726
2018-11-13 18:07:09-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:07:09-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:07:09-1718503.Port:587
2018-11-13 18:07:09-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:07:09-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:07:09-1718503.Send.
2018-11-13 18:07:11-1718503.Registra envio cliente.
2018-11-13 18:07:11-1718503.Correo. Proceso Finalizado.
2018-11-13 18:07:11-1718503.---------------------------
2018-11-13 18:07:11-1718503.-----------------------------------------------------------FIN
2018-11-13 18:08:10-1718503.-----------------------------------------------------------INI
2018-11-13 18:08:10-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266577
2018-11-13 18:08:10-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:08:10-1718503.ParamVtaC:1-2-0-0-266577
2018-11-13 18:08:10-1718503.SerieCFD:FE
2018-11-13 18:08:10-1718503.FacturaCFD:99324
2018-11-13 18:08:10-1718503.Cliente:054912
2018-11-13 18:08:10-1718503.-----------------------------------------------------------FIN
2018-11-13 18:08:13-1718503.-----------------------------------------------------------INI
2018-11-13 18:08:13-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266577
2018-11-13 18:08:13-1718503.-----------------------------------------------------------FIN
2018-11-13 18:08:13-1718503.-----------------------------------------------------------INI
2018-11-13 18:08:13-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-266577
2018-11-13 18:08:13-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:08:13-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:08:13-1718503.Port:587
2018-11-13 18:08:13-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:08:13-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:08:13-1718503.Send.
2018-11-13 18:08:15-1718503.Registra envio cliente.
2018-11-13 18:08:15-1718503.Correo. Proceso Finalizado.
2018-11-13 18:08:15-1718503.---------------------------
2018-11-13 18:08:15-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:19-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:19-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 18:10:19-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:10:19-1718503.ParamVtaC:1-1-2-2917-46597
2018-11-13 18:10:19-1718503.SerieCFD:FE
2018-11-13 18:10:19-1718503.FacturaCFD:99309
2018-11-13 18:10:19-1718503.Cliente:029821
2018-11-13 18:10:19-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:22-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:22-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 18:10:22-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:22-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:22-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2917-46597
2018-11-13 18:10:22-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:10:22-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:10:22-1718503.Port:587
2018-11-13 18:10:22-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:10:22-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:10:22-1718503.Send.
2018-11-13 18:10:24-1718503.Registra envio cliente.
2018-11-13 18:10:24-1718503.Correo. Proceso Finalizado.
2018-11-13 18:10:24-1718503.---------------------------
2018-11-13 18:10:24-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:56-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:56-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265624
2018-11-13 18:10:56-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:10:56-1718503.ParamVtaC:1-2-0-0-265624
2018-11-13 18:10:56-1718503.SerieCFD:FE
2018-11-13 18:10:56-1718503.FacturaCFD:99310
2018-11-13 18:10:56-1718503.Cliente:029821
2018-11-13 18:10:56-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:57-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:57-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265624
2018-11-13 18:10:57-1718503.-----------------------------------------------------------FIN
2018-11-13 18:10:57-1718503.-----------------------------------------------------------INI
2018-11-13 18:10:57-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-2-0-0-265624
2018-11-13 18:10:57-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:10:57-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:10:57-1718503.Port:587
2018-11-13 18:10:57-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:10:57-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:10:57-1718503.Send.
2018-11-13 18:10:59-1718503.Registra envio cliente.
2018-11-13 18:10:59-1718503.Correo. Proceso Finalizado.
2018-11-13 18:10:59-1718503.---------------------------
2018-11-13 18:10:59-1718503.-----------------------------------------------------------FIN
2018-11-13 18:12:32-2086184.-----------------------------------------------------------INI
2018-11-13 18:12:32-2086184.Proceso Inicializado genera_cfdi.aspx. SesionId:2086184 Folio Documento:MTY,1-2-0-0-266459,2,GMP111212JS3,FE
2018-11-13 18:12:32-2086184.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:12:32-2086184.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:12:32-2086184.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:12:32-2086184.Siguiente Folio.MTY-FE-1-2-0-0-266459
2018-11-13 18:12:32-2086184.Oficina:MTY,Serie:FE,Factura:99709
2018-11-13 18:12:32-2086184.Modo Pruebas:False
2018-11-13 18:12:32-2086184.cfdiReceptor.Rfc:GMP111212JS3
2018-11-13 18:12:32-2086184.Cliente:041873. Email:yesenia@miplayera.com.mx. Boleto: 260500418111007420060. Total: 350.00. Fecha:
2018-11-13 18:12:32-2086184.Request.FE99709
2018-11-13 18:12:32-2086184.Firmar folio.FE99709
2018-11-13 18:12:32-2086184.Timbrar folio.FE99709
2018-11-13 18:12:32-2086184.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:12:32-2086184.cfdiReceptor.Rfc:GMP111212JS3
2018-11-13 18:12:32-2086184.cfdiComprobante.Fech:11/13/2018 6:12:27 PM
2018-11-13 18:12:32-2086184.cfdiComprobante.Total:350.00
2018-11-13 18:12:33-2086184.Folio Generado:FE99709
2018-11-13 18:12:33-2086184.Timbre Fiscal:2F0AAEDB-B9F5-4A3B-99B0-4162DBFB144B
2018-11-13 18:12:35-2086184.Inicio Envia Factura.FE99709
2018-11-13 18:12:37-2086184.Fin Envia Factura.FE99709
2018-11-13 18:12:37-2086184.Proceso finalizado. SesionId:2086184 Folio Documento:MTY,1-2-0-0-266459,2,GMP111212JS3,FE
2018-11-13 18:12:37-2086184.-----------------------------------------------------------FIN
2018-11-13 18:12:57-2079402.-----------------------------------------------------------INI
2018-11-13 18:12:57-2079402.Proceso Inicializado genera_cfdi.aspx. SesionId:2079402 Folio Documento:MTY,1-2-0-0-265700,2,ESU810928I77,FE
2018-11-13 18:12:57-2079402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:12:57-2079402.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:12:57-2079402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:12:57-2079402.Siguiente Folio.MTY-FE-1-2-0-0-265700
2018-11-13 18:12:58-2079402.Oficina:MTY,Serie:FE,Factura:99710
2018-11-13 18:12:58-2079402.Modo Pruebas:False
2018-11-13 18:12:58-2079402.cfdiReceptor.Rfc:ESU810928I77
2018-11-13 18:12:58-2079402.Cliente:055073. Email:jcmmedellin@hotmail.com. Boleto: 330500418110717560320. Total: 350.00. Fecha:
2018-11-13 18:12:58-2079402.Request.FE99710
2018-11-13 18:12:58-2079402.Firmar folio.FE99710
2018-11-13 18:12:58-2079402.Timbrar folio.FE99710
2018-11-13 18:12:58-2079402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:12:58-2079402.cfdiReceptor.Rfc:ESU810928I77
2018-11-13 18:12:58-2079402.cfdiComprobante.Fech:11/13/2018 6:12:22 PM
2018-11-13 18:12:58-2079402.cfdiComprobante.Total:350.00
2018-11-13 18:12:58-2079402.Folio Generado:FE99710
2018-11-13 18:12:58-2079402.Timbre Fiscal:06E09BEC-65C1-420B-975A-32A0BB119E63
2018-11-13 18:13:00-2079402.Inicio Envia Factura.FE99710
2018-11-13 18:13:01-2079402.Fin Envia Factura.FE99710
2018-11-13 18:13:01-2079402.Proceso finalizado. SesionId:2079402 Folio Documento:MTY,1-2-0-0-265700,2,ESU810928I77,FE
2018-11-13 18:13:01-2079402.-----------------------------------------------------------FIN
2018-11-13 18:16:31-2092062.-----------------------------------------------------------INI
2018-11-13 18:16:31-2092062.Proceso Inicializado genera_cfdi.aspx. SesionId:2092062 Folio Documento:MTY,1-2-0-0-265625,2,FOA980416ML0,FE
2018-11-13 18:16:31-2092062.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:16:31-2092062.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:16:31-2092062.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:16:31-2092062.Siguiente Folio.MTY-FE-1-2-0-0-265625
2018-11-13 18:16:31-2092062.Oficina:MTY,Serie:FE,Factura:99711
2018-11-13 18:16:31-2092062.Modo Pruebas:False
2018-11-13 18:16:31-2092062.cfdiReceptor.Rfc:FOA980416ML0
2018-11-13 18:16:31-2092062.Cliente:055074. Email:fgonzalez@fmcont.com.mx. Boleto: 310500518110721290411. Total: 400.00. Fecha:
2018-11-13 18:16:31-2092062.Request.FE99711
2018-11-13 18:16:31-2092062.Firmar folio.FE99711
2018-11-13 18:16:31-2092062.Timbrar folio.FE99711
2018-11-13 18:16:31-2092062.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:16:31-2092062.cfdiReceptor.Rfc:FOA980416ML0
2018-11-13 18:16:31-2092062.cfdiComprobante.Fech:11/13/2018 6:16:09 PM
2018-11-13 18:16:31-2092062.cfdiComprobante.Total:400.00
2018-11-13 18:16:32-2092062.Folio Generado:FE99711
2018-11-13 18:16:32-2092062.Timbre Fiscal:FF2A0B6C-23DB-4251-A632-8E9550929C14
2018-11-13 18:16:34-2092062.Inicio Envia Factura.FE99711
2018-11-13 18:16:36-2092062.Fin Envia Factura.FE99711
2018-11-13 18:16:36-2092062.Proceso finalizado. SesionId:2092062 Folio Documento:MTY,1-2-0-0-265625,2,FOA980416ML0,FE
2018-11-13 18:16:36-2092062.-----------------------------------------------------------FIN
2018-11-13 18:21:54-1718503.-----------------------------------------------------------INI
2018-11-13 18:21:54-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46484
2018-11-13 18:21:54-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:21:54-1718503.ParamVtaC:1-1-2-2912-46484
2018-11-13 18:21:54-1718503.SerieCFD:FE
2018-11-13 18:21:54-1718503.FacturaCFD:99358
2018-11-13 18:21:54-1718503.Cliente:034172
2018-11-13 18:21:54-1718503.-----------------------------------------------------------FIN
2018-11-13 18:21:57-1718503.-----------------------------------------------------------INI
2018-11-13 18:21:57-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46484
2018-11-13 18:21:57-1718503.-----------------------------------------------------------FIN
2018-11-13 18:21:57-1718503.-----------------------------------------------------------INI
2018-11-13 18:21:57-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46484
2018-11-13 18:21:57-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:21:57-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:21:57-1718503.Port:587
2018-11-13 18:21:57-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:21:57-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:21:57-1718503.Send.
2018-11-13 18:21:59-1718503.Registra envio cliente.
2018-11-13 18:21:59-1718503.Correo. Proceso Finalizado.
2018-11-13 18:21:59-1718503.---------------------------
2018-11-13 18:21:59-1718503.-----------------------------------------------------------FIN
2018-11-13 18:22:17-1718503.-----------------------------------------------------------INI
2018-11-13 18:22:17-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46485
2018-11-13 18:22:17-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:22:17-1718503.ParamVtaC:1-1-2-2912-46485
2018-11-13 18:22:17-1718503.SerieCFD:FE
2018-11-13 18:22:17-1718503.FacturaCFD:99359
2018-11-13 18:22:17-1718503.Cliente:034172
2018-11-13 18:22:17-1718503.-----------------------------------------------------------FIN
2018-11-13 18:22:19-1718503.-----------------------------------------------------------INI
2018-11-13 18:22:19-1718503.Proceso Confirm Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46485
2018-11-13 18:22:19-1718503.-----------------------------------------------------------FIN
2018-11-13 18:22:19-1718503.-----------------------------------------------------------INI
2018-11-13 18:22:19-1718503.Proceso Inicializado Envia Correo. SesionId:1718503 Folio Documento:1-1-2-2912-46485
2018-11-13 18:22:19-1718503.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:22:19-1718503.MailServer:gator3137.hostgator.com
2018-11-13 18:22:19-1718503.Port:587
2018-11-13 18:22:19-1718503.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 18:22:19-1718503.PasswordCorreoFactElect: OK
2018-11-13 18:22:19-1718503.Send.
2018-11-13 18:22:21-1718503.Registra envio cliente.
2018-11-13 18:22:21-1718503.Correo. Proceso Finalizado.
2018-11-13 18:22:21-1718503.---------------------------
2018-11-13 18:22:21-1718503.-----------------------------------------------------------FIN
2018-11-13 18:23:18-2108386.-----------------------------------------------------------INI
2018-11-13 18:23:18-2108386.Proceso Inicializado genera_cfdi.aspx. SesionId:2108386 Folio Documento:MTY,1-2-0-0-265841,2,SOM910507LP9,FE
2018-11-13 18:23:18-2108386.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:23:18-2108386.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:23:18-2108386.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:23:18-2108386.Siguiente Folio.MTY-FE-1-2-0-0-265841
2018-11-13 18:23:18-2108386.Oficina:MTY,Serie:FE,Factura:99712
2018-11-13 18:23:18-2108386.Modo Pruebas:False
2018-11-13 18:23:18-2108386.cfdiReceptor.Rfc:SOM910507LP9
2018-11-13 18:23:18-2108386.Cliente:042608. Email:dcoronado@smithersoasis.com. Boleto: 130500418110823190434. Total: 380.00. Fecha:
2018-11-13 18:23:18-2108386.Request.FE99712
2018-11-13 18:23:18-2108386.Firmar folio.FE99712
2018-11-13 18:23:18-2108386.Timbrar folio.FE99712
2018-11-13 18:23:18-2108386.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:23:18-2108386.cfdiReceptor.Rfc:SOM910507LP9
2018-11-13 18:23:18-2108386.cfdiComprobante.Fech:11/13/2018 6:23:04 PM
2018-11-13 18:23:18-2108386.cfdiComprobante.Total:380.00
2018-11-13 18:23:19-2108386.Folio Generado:FE99712
2018-11-13 18:23:19-2108386.Timbre Fiscal:B7E0189E-14B1-4D33-8197-CBA04AA23B8D
2018-11-13 18:23:21-2108386.Inicio Envia Factura.FE99712
2018-11-13 18:23:23-2108386.Fin Envia Factura.FE99712
2018-11-13 18:23:23-2108386.Proceso finalizado. SesionId:2108386 Folio Documento:MTY,1-2-0-0-265841,2,SOM910507LP9,FE
2018-11-13 18:23:23-2108386.-----------------------------------------------------------FIN
2018-11-13 18:25:11-2110968.-----------------------------------------------------------INI
2018-11-13 18:25:11-2110968.Proceso Inicializado genera_cfdi.aspx. SesionId:2110968 Folio Documento:MTY,1-2-0-0-266564,2,PMZ100121BH5,FE
2018-11-13 18:25:11-2110968.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:25:11-2110968.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:25:11-2110968.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:25:11-2110968.Siguiente Folio.MTY-FE-1-2-0-0-266564
2018-11-13 18:25:11-2110968.Oficina:MTY,Serie:FE,Factura:99713
2018-11-13 18:25:11-2110968.Modo Pruebas:False
2018-11-13 18:25:11-2110968.cfdiReceptor.Rfc:PMZ100121BH5
2018-11-13 18:25:11-2110968.Cliente:055075. Email:jvaldez@ferca.com.mx. Boleto: 340500318110910090094. Total: 350.00. Fecha:
2018-11-13 18:25:11-2110968.Request.FE99713
2018-11-13 18:25:12-2110968.Firmar folio.FE99713
2018-11-13 18:25:12-2110968.Timbrar folio.FE99713
2018-11-13 18:25:12-2110968.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:25:12-2110968.cfdiReceptor.Rfc:PMZ100121BH5
2018-11-13 18:25:12-2110968.cfdiComprobante.Fech:11/13/2018 6:24:59 PM
2018-11-13 18:25:12-2110968.cfdiComprobante.Total:350.00
2018-11-13 18:25:12-2110968.Folio Generado:FE99713
2018-11-13 18:25:12-2110968.Timbre Fiscal:EFF24380-74F1-4001-B4B4-39221261E796
2018-11-13 18:25:14-2110968.Inicio Envia Factura.FE99713
2018-11-13 18:25:16-2110968.Fin Envia Factura.FE99713
2018-11-13 18:25:16-2110968.Proceso finalizado. SesionId:2110968 Folio Documento:MTY,1-2-0-0-266564,2,PMZ100121BH5,FE
2018-11-13 18:25:16-2110968.-----------------------------------------------------------FIN
2018-11-13 18:30:22-2135563.-----------------------------------------------------------INI
2018-11-13 18:30:22-2135563.Proceso Inicializado genera_cfdi.aspx. SesionId:2135563 Folio Documento:MTY,1-2-0-0-264834,2,PSF081210FT8,FE
2018-11-13 18:30:22-2135563.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:30:22-2135563.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:30:22-2135563.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:30:22-2135563.Siguiente Folio.MTY-FE-1-2-0-0-264834
2018-11-13 18:30:22-2135563.Oficina:MTY,Serie:FE,Factura:99714
2018-11-13 18:30:22-2135563.Modo Pruebas:False
2018-11-13 18:30:22-2135563.cfdiReceptor.Rfc:PSF081210FT8
2018-11-13 18:30:22-2135563.Cliente:055076. Email:mdelrio@galber.com. Boleto: 350532718110521160425. Total: 130.00. Fecha:
2018-11-13 18:30:22-2135563.Request.FE99714
2018-11-13 18:30:22-2135563.Firmar folio.FE99714
2018-11-13 18:30:22-2135563.Timbrar folio.FE99714
2018-11-13 18:30:22-2135563.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:30:22-2135563.cfdiReceptor.Rfc:PSF081210FT8
2018-11-13 18:30:22-2135563.cfdiComprobante.Fech:11/13/2018 6:29:38 PM
2018-11-13 18:30:22-2135563.cfdiComprobante.Total:130.00
2018-11-13 18:30:23-2135563.Folio Generado:FE99714
2018-11-13 18:30:23-2135563.Timbre Fiscal:30489C15-18E5-421B-9A55-11852F5D75A1
2018-11-13 18:30:25-2135563.Inicio Envia Factura.FE99714
2018-11-13 18:30:27-2135563.Fin Envia Factura.FE99714
2018-11-13 18:30:27-2135563.Proceso finalizado. SesionId:2135563 Folio Documento:MTY,1-2-0-0-264834,2,PSF081210FT8,FE
2018-11-13 18:30:27-2135563.-----------------------------------------------------------FIN
2018-11-13 18:33:29-2147407.-----------------------------------------------------------INI
2018-11-13 18:33:29-2147407.Proceso Inicializado genera_cfdi.aspx. SesionId:2147407 Folio Documento:MTY,1-2-0-0-266568,2,PME960701GG0,FE
2018-11-13 18:33:29-2147407.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:33:29-2147407.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:33:29-2147407.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:33:29-2147407.Siguiente Folio.MTY-FE-1-2-0-0-266568
2018-11-13 18:33:29-2147407.Oficina:MTY,Serie:FE,Factura:99715
2018-11-13 18:33:29-2147407.Modo Pruebas:False
2018-11-13 18:33:29-2147407.cfdiReceptor.Rfc:PME960701GG0
2018-11-13 18:33:29-2147407.Cliente:055077. Email:patricia_vazquez@praxair.com. Boleto: 340500118110912320145. Total: 300.00. Fecha:
2018-11-13 18:33:29-2147407.Request.FE99715
2018-11-13 18:33:29-2147407.Firmar folio.FE99715
2018-11-13 18:33:29-2147407.Timbrar folio.FE99715
2018-11-13 18:33:29-2147407.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:33:29-2147407.cfdiReceptor.Rfc:PME960701GG0
2018-11-13 18:33:29-2147407.cfdiComprobante.Fech:11/13/2018 6:33:24 PM
2018-11-13 18:33:29-2147407.cfdiComprobante.Total:300.00
2018-11-13 18:33:30-2147407.Folio Generado:FE99715
2018-11-13 18:33:30-2147407.Timbre Fiscal:07FF0BCD-7829-4416-9CEF-5AE1C6C65DD9
2018-11-13 18:33:31-2147407.Inicio Envia Factura.FE99715
2018-11-13 18:33:33-2147407.Fin Envia Factura.FE99715
2018-11-13 18:33:33-2147407.Proceso finalizado. SesionId:2147407 Folio Documento:MTY,1-2-0-0-266568,2,PME960701GG0,FE
2018-11-13 18:33:33-2147407.-----------------------------------------------------------FIN
2018-11-13 18:33:33-2135563.-----------------------------------------------------------INI
2018-11-13 18:33:33-2135563.Proceso Inicializado genera_cfdi.aspx. SesionId:2135563 Folio Documento:MTY,1-2-0-0-264834,2,PSF081210FT8,FE
2018-11-13 18:33:33-2135563.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:33:33-2135563.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:33:33-2135563.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:33:33-2135563.Oficina:MTY,Serie:FE,Factura:99714
2018-11-13 18:33:33-2135563.Modo Pruebas:False
2018-11-13 18:33:33-2135563.cfdiReceptor.Rfc:PSF081210FT8
2018-11-13 18:33:33-2135563.Cliente:055076. Email:mdelrio@galber.com. Boleto: 350532718110521160425. Total: 130,00. Fecha:
2018-11-13 18:33:33-2135563.Folio existente.FE99714
2018-11-13 18:33:33-2135563.ConstruirPdf
2018-11-13 18:33:33-Error.GeneraCBB.A generic error occurred in GDI+.
2018-11-13 18:33:33-Error.ConstruirPdf.Object reference not set to an instance of an object.
2018-11-13 18:33:33-2135563.Fin ConstruirPdf
2018-11-13 18:34:34-2156044.-----------------------------------------------------------INI
2018-11-13 18:34:34-2156044.Proceso Inicializado genera_cfdi.aspx. SesionId:2156044 Folio Documento:MTY,1-2-0-0-267498,2,KUD170927TG3,FE
2018-11-13 18:34:34-2156044.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:34:34-2156044.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:34:34-2156044.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:34:34-2156044.Siguiente Folio.MTY-FE-1-2-0-0-267498
2018-11-13 18:34:34-2156044.Oficina:MTY,Serie:FE,Factura:99716
2018-11-13 18:34:34-2156044.Modo Pruebas:False
2018-11-13 18:34:34-2156044.cfdiReceptor.Rfc:KUD170927TG3
2018-11-13 18:34:34-2156044.Cliente:030360. Email:admon.arturo@gmail.com. Boleto: 340500318111214010237. Total: 330.00. Fecha:
2018-11-13 18:34:34-2156044.Request.FE99716
2018-11-13 18:34:34-2156044.Firmar folio.FE99716
2018-11-13 18:34:34-2156044.Timbrar folio.FE99716
2018-11-13 18:34:34-2156044.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:34:34-2156044.cfdiReceptor.Rfc:KUD170927TG3
2018-11-13 18:34:34-2156044.cfdiComprobante.Fech:11/13/2018 6:34:22 PM
2018-11-13 18:34:34-2156044.cfdiComprobante.Total:330.00
2018-11-13 18:34:34-2156044.Folio Generado:FE99716
2018-11-13 18:34:34-2156044.Timbre Fiscal:D167987B-4B30-49CA-9A44-906B50DF73BB
2018-11-13 18:34:36-2156044.Inicio Envia Factura.FE99716
2018-11-13 18:34:38-2156044.Fin Envia Factura.FE99716
2018-11-13 18:34:38-2156044.Proceso finalizado. SesionId:2156044 Folio Documento:MTY,1-2-0-0-267498,2,KUD170927TG3,FE
2018-11-13 18:34:38-2156044.-----------------------------------------------------------FIN
2018-11-13 18:42:02-2178145.-----------------------------------------------------------INI
2018-11-13 18:42:02-2178145.Proceso Inicializado genera_cfdi.aspx. SesionId:2178145 Folio Documento:MTY,1-2-0-0-265909,2,PME970204V63,FE
2018-11-13 18:42:02-2178145.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:42:02-2178145.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:42:02-2178145.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:42:02-2178145.Siguiente Folio.MTY-FE-1-2-0-0-265909
2018-11-13 18:42:02-2178145.Oficina:MTY,Serie:FE,Factura:99717
2018-11-13 18:42:02-2178145.Modo Pruebas:False
2018-11-13 18:42:02-2178145.cfdiReceptor.Rfc:PME970204V63
2018-11-13 18:42:02-2178145.Cliente:047730. Email:ruben.rodriguez7@pfizer.com. Boleto: 190500318110907380035. Total: 350.00. Fecha:
2018-11-13 18:42:02-2178145.Request.FE99717
2018-11-13 18:42:02-2178145.Firmar folio.FE99717
2018-11-13 18:42:02-2178145.Timbrar folio.FE99717
2018-11-13 18:42:02-2178145.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:42:02-2178145.cfdiReceptor.Rfc:PME970204V63
2018-11-13 18:42:02-2178145.cfdiComprobante.Fech:11/13/2018 6:41:44 PM
2018-11-13 18:42:02-2178145.cfdiComprobante.Total:350.00
2018-11-13 18:42:03-2178145.Folio Generado:FE99717
2018-11-13 18:42:03-2178145.Timbre Fiscal:64281395-A41E-4806-A0A8-534C088B2C00
2018-11-13 18:42:05-2178145.Inicio Envia Factura.FE99717
2018-11-13 18:42:08-2178145.Fin Envia Factura.FE99717
2018-11-13 18:42:08-2178145.Proceso finalizado. SesionId:2178145 Folio Documento:MTY,1-2-0-0-265909,2,PME970204V63,FE
2018-11-13 18:42:08-2178145.-----------------------------------------------------------FIN
2018-11-13 18:55:04-2181527.-----------------------------------------------------------INI
2018-11-13 18:55:04-2181527.Proceso Inicializado genera_cfdi.aspx. SesionId:2181527 Folio Documento:MTY,1-1-2-2932-46865,2,TES900806IS1,FE
2018-11-13 18:55:04-2181527.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:55:04-2181527.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:55:04-2181527.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:55:04-2181527.Siguiente Folio.MTY-FE-1-1-2-2932-46865
2018-11-13 18:55:04-2181527.Oficina:MTY,Serie:FE,Factura:99718
2018-11-13 18:55:04-2181527.Modo Pruebas:False
2018-11-13 18:55:04-2181527.cfdiReceptor.Rfc:TES900806IS1
2018-11-13 18:55:04-2181527.Cliente:022422. Email:mapas.victor@gmail.com. Boleto: 011046865. Total: 330.00. Fecha:
2018-11-13 18:55:04-2181527.Request.FE99718
2018-11-13 18:55:04-2181527.Firmar folio.FE99718
2018-11-13 18:55:04-2181527.Timbrar folio.FE99718
2018-11-13 18:55:04-2181527.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:55:04-2181527.cfdiReceptor.Rfc:TES900806IS1
2018-11-13 18:55:04-2181527.cfdiComprobante.Fech:11/13/2018 6:54:32 PM
2018-11-13 18:55:04-2181527.cfdiComprobante.Total:330.00
2018-11-13 18:55:05-2181527.Folio Generado:FE99718
2018-11-13 18:55:05-2181527.Timbre Fiscal:E4D2579B-0475-40A6-A39D-4C0F9F018108
2018-11-13 18:55:07-2181527.Inicio Envia Factura.FE99718
2018-11-13 18:55:09-2181527.Fin Envia Factura.FE99718
2018-11-13 18:55:09-2181527.Proceso finalizado. SesionId:2181527 Folio Documento:MTY,1-1-2-2932-46865,2,TES900806IS1,FE
2018-11-13 18:55:09-2181527.-----------------------------------------------------------FIN
2018-11-13 18:57:04-2191626.-----------------------------------------------------------INI
2018-11-13 18:57:04-2191626.Proceso Inicializado genera_cfdi.aspx. SesionId:2191626 Folio Documento:MTY,1-1-2-2932-46866,2,TES900806IS1,FE
2018-11-13 18:57:04-2191626.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 18:57:04-2191626.Server:ACOSRV5 Base:DBSAC7
2018-11-13 18:57:04-2191626.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 18:57:04-2191626.Siguiente Folio.MTY-FE-1-1-2-2932-46866
2018-11-13 18:57:04-2191626.Oficina:MTY,Serie:FE,Factura:99719
2018-11-13 18:57:04-2191626.Modo Pruebas:False
2018-11-13 18:57:04-2191626.cfdiReceptor.Rfc:TES900806IS1
2018-11-13 18:57:04-2191626.Cliente:022422. Email:mapas.victor@gmail.com. Boleto: 011046866. Total: 330.00. Fecha:
2018-11-13 18:57:04-2191626.Request.FE99719
2018-11-13 18:57:05-2191626.Firmar folio.FE99719
2018-11-13 18:57:05-2191626.Timbrar folio.FE99719
2018-11-13 18:57:05-2191626.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 18:57:05-2191626.cfdiReceptor.Rfc:TES900806IS1
2018-11-13 18:57:05-2191626.cfdiComprobante.Fech:11/13/2018 6:56:55 PM
2018-11-13 18:57:05-2191626.cfdiComprobante.Total:330.00
2018-11-13 18:57:05-2191626.Folio Generado:FE99719
2018-11-13 18:57:05-2191626.Timbre Fiscal:D0296326-2F4B-43C8-9690-930622A78B17
2018-11-13 18:57:07-2191626.Inicio Envia Factura.FE99719
2018-11-13 18:57:09-2191626.Fin Envia Factura.FE99719
2018-11-13 18:57:09-2191626.Proceso finalizado. SesionId:2191626 Folio Documento:MTY,1-1-2-2932-46866,2,TES900806IS1,FE
2018-11-13 18:57:09-2191626.-----------------------------------------------------------FIN
2018-11-13 19:11:46-2205172.-----------------------------------------------------------INI
2018-11-13 19:11:46-2205172.Proceso Inicializado genera_cfdi.aspx. SesionId:2205172 Folio Documento:MTY,1-2-0-0-266449,2,IHM0608048X1,FE
2018-11-13 19:11:46-2205172.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 19:11:46-2205172.Server:ACOSRV5 Base:DBSAC7
2018-11-13 19:11:46-2205172.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 19:11:46-2205172.Siguiente Folio.MTY-FE-1-2-0-0-266449
2018-11-13 19:11:46-2205172.Oficina:MTY,Serie:FE,Factura:99720
2018-11-13 19:11:46-2205172.Modo Pruebas:False
2018-11-13 19:11:46-2205172.cfdiReceptor.Rfc:IHM0608048X1
2018-11-13 19:11:46-2205172.Cliente:055078. Email:patricia.villalpando@ihmonterrey.com. Boleto: 260500318110922470413. Total: 350.00. Fecha:
2018-11-13 19:11:46-2205172.Request.FE99720
2018-11-13 19:11:46-2205172.Firmar folio.FE99720
2018-11-13 19:11:46-2205172.Timbrar folio.FE99720
2018-11-13 19:11:46-2205172.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 19:11:46-2205172.cfdiReceptor.Rfc:IHM0608048X1
2018-11-13 19:11:46-2205172.cfdiComprobante.Fech:11/13/2018 7:11:23 PM
2018-11-13 19:11:46-2205172.cfdiComprobante.Total:350.00
2018-11-13 19:11:47-2205172.Folio Generado:FE99720
2018-11-13 19:11:47-2205172.Timbre Fiscal:FEBBBA76-959A-4151-B29B-140B5F42E57C
2018-11-13 19:11:49-2205172.Inicio Envia Factura.FE99720
2018-11-13 19:11:51-2205172.Fin Envia Factura.FE99720
2018-11-13 19:11:51-2205172.Proceso finalizado. SesionId:2205172 Folio Documento:MTY,1-2-0-0-266449,2,IHM0608048X1,FE
2018-11-13 19:11:51-2205172.-----------------------------------------------------------FIN
2018-11-13 19:13:16-2219128.-----------------------------------------------------------INI
2018-11-13 19:13:16-2219128.Proceso Inicializado genera_cfdi.aspx. SesionId:2219128 Folio Documento:MTY,1-2-0-0-266444,2,MME091127DB9,FE
2018-11-13 19:13:16-2219128.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 19:13:16-2219128.Server:ACOSRV5 Base:DBSAC7
2018-11-13 19:13:16-2219128.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 19:13:16-2219128.Siguiente Folio.MTY-FE-1-2-0-0-266444
2018-11-13 19:13:16-2219128.Oficina:MTY,Serie:FE,Factura:99721
2018-11-13 19:13:16-2219128.Modo Pruebas:False
2018-11-13 19:13:16-2219128.cfdiReceptor.Rfc:MME091127DB9
2018-11-13 19:13:16-2219128.Cliente:051554. Email:manuel.mt.torres@getinge.com. Boleto: 260500518110922300398. Total: 430.00. Fecha:
2018-11-13 19:13:16-2219128.Request.FE99721
2018-11-13 19:13:16-2219128.Firmar folio.FE99721
2018-11-13 19:13:16-2219128.Timbrar folio.FE99721
2018-11-13 19:13:16-2219128.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 19:13:16-2219128.cfdiReceptor.Rfc:MME091127DB9
2018-11-13 19:13:16-2219128.cfdiComprobante.Fech:11/13/2018 7:13:02 PM
2018-11-13 19:13:16-2219128.cfdiComprobante.Total:430.00
2018-11-13 19:13:16-2219128.Folio Generado:FE99721
2018-11-13 19:13:16-2219128.Timbre Fiscal:117BB591-201A-42EB-8822-26FBC93AB412
2018-11-13 19:13:18-2219128.Inicio Envia Factura.FE99721
2018-11-13 19:13:20-2219128.Fin Envia Factura.FE99721
2018-11-13 19:13:20-2219128.Proceso finalizado. SesionId:2219128 Folio Documento:MTY,1-2-0-0-266444,2,MME091127DB9,FE
2018-11-13 19:13:20-2219128.-----------------------------------------------------------FIN
2018-11-13 19:23:19-2225398.-----------------------------------------------------------INI
2018-11-13 19:23:19-2225398.Proceso Inicializado genera_cfdi.aspx. SesionId:2225398 Folio Documento:MTY,1-1-2-2932-46889,2,ALE020221MF1,FE
2018-11-13 19:23:19-2225398.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 19:23:19-2225398.Server:ACOSRV5 Base:DBSAC7
2018-11-13 19:23:19-2225398.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 19:23:19-2225398.Siguiente Folio.MTY-FE-1-1-2-2932-46889
2018-11-13 19:23:19-2225398.Oficina:MTY,Serie:FE,Factura:99722
2018-11-13 19:23:19-2225398.Modo Pruebas:False
2018-11-13 19:23:19-2225398.cfdiReceptor.Rfc:ALE020221MF1
2018-11-13 19:23:19-2225398.Cliente:038172. Email:rigoberto.hernandez@firstcash.com. Boleto: 011046889. Total: 300.00. Fecha:
2018-11-13 19:23:19-2225398.Request.FE99722
2018-11-13 19:23:19-2225398.Firmar folio.FE99722
2018-11-13 19:23:19-2225398.Timbrar folio.FE99722
2018-11-13 19:23:19-2225398.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 19:23:19-2225398.cfdiReceptor.Rfc:ALE020221MF1
2018-11-13 19:23:19-2225398.cfdiComprobante.Fech:11/13/2018 7:23:07 PM
2018-11-13 19:23:19-2225398.cfdiComprobante.Total:300.00
2018-11-13 19:23:20-2225398.Folio Generado:FE99722
2018-11-13 19:23:20-2225398.Timbre Fiscal:1DE4632B-2219-4502-A210-F68C1D532BBB
2018-11-13 19:23:21-2225398.Inicio Envia Factura.FE99722
2018-11-13 19:23:23-2225398.Fin Envia Factura.FE99722
2018-11-13 19:23:23-2225398.Proceso finalizado. SesionId:2225398 Folio Documento:MTY,1-1-2-2932-46889,2,ALE020221MF1,FE
2018-11-13 19:23:23-2225398.-----------------------------------------------------------FIN
2018-11-13 19:31:19-2239996.-----------------------------------------------------------INI
2018-11-13 19:31:19-2239996.Proceso Inicializado genera_cfdi.aspx. SesionId:2239996 Folio Documento:MTY,1-2-0-0-266399,2,DOS1303147YA,FE
2018-11-13 19:31:19-2239996.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 19:31:19-2239996.Server:ACOSRV5 Base:DBSAC7
2018-11-13 19:31:19-2239996.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 19:31:19-2239996.Siguiente Folio.MTY-FE-1-2-0-0-266399
2018-11-13 19:31:19-2239996.Oficina:MTY,Serie:FE,Factura:99723
2018-11-13 19:31:19-2239996.Modo Pruebas:False
2018-11-13 19:31:19-2239996.cfdiReceptor.Rfc:DOS1303147YA
2018-11-13 19:31:19-2239996.Cliente:041061. Email:ccruz@eurochem.com. Boleto: 190500318110921580385. Total: 350.00. Fecha:
2018-11-13 19:31:19-2239996.Request.FE99723
2018-11-13 19:31:19-2239996.Firmar folio.FE99723
2018-11-13 19:31:19-2239996.Timbrar folio.FE99723
2018-11-13 19:31:19-2239996.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 19:31:19-2239996.cfdiReceptor.Rfc:DOS1303147YA
2018-11-13 19:31:19-2239996.cfdiComprobante.Fech:11/13/2018 7:31:03 PM
2018-11-13 19:31:19-2239996.cfdiComprobante.Total:350.00
2018-11-13 19:31:20-2239996.Folio Generado:FE99723
2018-11-13 19:31:20-2239996.Timbre Fiscal:5A65A9BB-7780-4A82-852C-8D517FEB1E2F
2018-11-13 19:31:21-2239996.Inicio Envia Factura.FE99723
2018-11-13 19:31:23-2239996.Fin Envia Factura.FE99723
2018-11-13 19:31:23-2239996.Proceso finalizado. SesionId:2239996 Folio Documento:MTY,1-2-0-0-266399,2,DOS1303147YA,FE
2018-11-13 19:31:23-2239996.-----------------------------------------------------------FIN
2018-11-13 19:33:08-2243421.-----------------------------------------------------------INI
2018-11-13 19:33:08-2243421.Proceso Inicializado genera_cfdi.aspx. SesionId:2243421 Folio Documento:MTY,1-2-0-0-263520,2,DOS1303147YA,FE
2018-11-13 19:33:08-2243421.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 19:33:08-2243421.Server:ACOSRV5 Base:DBSAC7
2018-11-13 19:33:08-2243421.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 19:33:08-2243421.Siguiente Folio.MTY-FE-1-2-0-0-263520
2018-11-13 19:33:08-2243421.Oficina:MTY,Serie:FE,Factura:99724
2018-11-13 19:33:08-2243421.Modo Pruebas:False
2018-11-13 19:33:08-2243421.cfdiReceptor.Rfc:DOS1303147YA
2018-11-13 19:33:08-2243421.Cliente:041061. Email:ccruz@eurochem.com. Boleto: 190500318110222190392. Total: 350.00. Fecha:
2018-11-13 19:33:08-2243421.Request.FE99724
2018-11-13 19:33:08-2243421.Firmar folio.FE99724
2018-11-13 19:33:09-2243421.Timbrar folio.FE99724
2018-11-13 19:33:09-2243421.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 19:33:09-2243421.cfdiReceptor.Rfc:DOS1303147YA
2018-11-13 19:33:09-2243421.cfdiComprobante.Fech:11/13/2018 7:33:00 PM
2018-11-13 19:33:09-2243421.cfdiComprobante.Total:350.00
2018-11-13 19:33:09-2243421.Folio Generado:FE99724
2018-11-13 19:33:09-2243421.Timbre Fiscal:8C9AA7ED-AE49-4B7C-AAF4-FEAA7B37C39F
2018-11-13 19:33:11-2243421.Inicio Envia Factura.FE99724
2018-11-13 19:33:13-2243421.Fin Envia Factura.FE99724
2018-11-13 19:33:13-2243421.Proceso finalizado. SesionId:2243421 Folio Documento:MTY,1-2-0-0-263520,2,DOS1303147YA,FE
2018-11-13 19:33:13-2243421.-----------------------------------------------------------FIN
2018-11-13 20:04:30-2262289.-----------------------------------------------------------INI
2018-11-13 20:04:30-2262289.Proceso Inicializado genera_cfdi.aspx. SesionId:2262289 Folio Documento:MTY,1-2-0-0-267363,2,RAS150713359,FE
2018-11-13 20:04:30-2262289.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:04:30-2262289.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:04:30-2262289.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:04:30-2262289.Siguiente Folio.MTY-FE-1-2-0-0-267363
2018-11-13 20:04:30-2262289.Oficina:MTY,Serie:FE,Factura:99725
2018-11-13 20:04:30-2262289.Modo Pruebas:False
2018-11-13 20:04:30-2262289.cfdiReceptor.Rfc:RAS150713359
2018-11-13 20:04:30-2262289.Cliente:055080. Email:facturas@rohautomation.com. Boleto: 200500518111217440327. Total: 420.00. Fecha:
2018-11-13 20:04:30-2262289.Request.FE99725
2018-11-13 20:04:31-2262289.Firmar folio.FE99725
2018-11-13 20:04:31-2262289.Timbrar folio.FE99725
2018-11-13 20:04:31-2262289.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:04:31-2262289.cfdiReceptor.Rfc:RAS150713359
2018-11-13 20:04:31-2262289.cfdiComprobante.Fech:11/13/2018 8:04:11 PM
2018-11-13 20:04:31-2262289.cfdiComprobante.Total:420.00
2018-11-13 20:04:32-2262289.Folio Generado:FE99725
2018-11-13 20:04:32-2262289.Timbre Fiscal:A7DA1DE0-2639-46C4-96CD-448A6E2FBC8A
2018-11-13 20:04:35-2262289.Inicio Envia Factura.FE99725
2018-11-13 20:04:37-2262289.Fin Envia Factura.FE99725
2018-11-13 20:04:37-2262289.Proceso finalizado. SesionId:2262289 Folio Documento:MTY,1-2-0-0-267363,2,RAS150713359,FE
2018-11-13 20:04:37-2262289.-----------------------------------------------------------FIN
2018-11-13 20:25:11-2270254.-----------------------------------------------------------INI
2018-11-13 20:25:11-2270254.Proceso Inicializado genera_cfdi.aspx. SesionId:2270254 Folio Documento:MTY,1-2-0-0-267639,2,GNP9211244P0,FE
2018-11-13 20:25:11-2270254.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:25:11-2270254.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:25:11-2270254.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:25:11-2270254.Siguiente Folio.MTY-FE-1-2-0-0-267639
2018-11-13 20:25:11-2270254.Oficina:MTY,Serie:FE,Factura:99726
2018-11-13 20:25:11-2270254.Modo Pruebas:False
2018-11-13 20:25:11-2270254.cfdiReceptor.Rfc:GNP9211244P0
2018-11-13 20:25:11-2270254.Cliente:055081. Email:armando.diaz@gnp.com.mx. Boleto: 310500518111309030065. Total: 420.00. Fecha:
2018-11-13 20:25:11-2270254.Request.FE99726
2018-11-13 20:25:11-2270254.Firmar folio.FE99726
2018-11-13 20:25:11-2270254.Timbrar folio.FE99726
2018-11-13 20:25:11-2270254.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:25:11-2270254.cfdiReceptor.Rfc:GNP9211244P0
2018-11-13 20:25:11-2270254.cfdiComprobante.Fech:11/13/2018 8:24:45 PM
2018-11-13 20:25:11-2270254.cfdiComprobante.Total:420.00
2018-11-13 20:25:12-2270254.Folio Generado:FE99726
2018-11-13 20:25:12-2270254.Timbre Fiscal:BA623CFC-D013-4D57-97BC-FA43FB2CA865
2018-11-13 20:25:14-2270254.Inicio Envia Factura.FE99726
2018-11-13 20:25:16-2270254.Fin Envia Factura.FE99726
2018-11-13 20:25:16-2270254.Proceso finalizado. SesionId:2270254 Folio Documento:MTY,1-2-0-0-267639,2,GNP9211244P0,FE
2018-11-13 20:25:16-2270254.-----------------------------------------------------------FIN
2018-11-13 20:30:38-2299343.-----------------------------------------------------------INI
2018-11-13 20:30:38-2299343.Proceso Inicializado genera_cfdi.aspx. SesionId:2299343 Folio Documento:MTY,1-2-0-0-267474,2,MAN7106187G5,FE
2018-11-13 20:30:38-2299343.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:30:38-2299343.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:30:38-2299343.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:30:38-2299343.Siguiente Folio.MTY-FE-1-2-0-0-267474
2018-11-13 20:30:38-2299343.Oficina:MTY,Serie:FE,Factura:99727
2018-11-13 20:30:38-2299343.Modo Pruebas:False
2018-11-13 20:30:38-2299343.cfdiReceptor.Rfc:MAN7106187G5
2018-11-13 20:30:38-2299343.Cliente:026803. Email:lidia_tejeda@hotmail.com. Boleto: 240500318111308120041. Total: 330.00. Fecha:
2018-11-13 20:30:38-2299343.Request.FE99727
2018-11-13 20:30:38-2299343.Firmar folio.FE99727
2018-11-13 20:30:38-2299343.Timbrar folio.FE99727
2018-11-13 20:30:38-2299343.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:30:38-2299343.cfdiReceptor.Rfc:MAN7106187G5
2018-11-13 20:30:38-2299343.cfdiComprobante.Fech:11/13/2018 8:29:51 PM
2018-11-13 20:30:38-2299343.cfdiComprobante.Total:330.00
2018-11-13 20:30:39-2299343.Folio Generado:FE99727
2018-11-13 20:30:39-2299343.Timbre Fiscal:89D64F6D-33AE-470E-AAF9-5AE79F071D4D
2018-11-13 20:30:41-2299343.Inicio Envia Factura.FE99727
2018-11-13 20:30:43-2299343.Fin Envia Factura.FE99727
2018-11-13 20:30:43-2299343.Proceso finalizado. SesionId:2299343 Folio Documento:MTY,1-2-0-0-267474,2,MAN7106187G5,FE
2018-11-13 20:30:43-2299343.-----------------------------------------------------------FIN
2018-11-13 20:31:48-2286586.-----------------------------------------------------------INI
2018-11-13 20:31:48-2286586.Proceso Inicializado genera_cfdi.aspx. SesionId:2286586 Folio Documento:MTY,1-1-2-2932-46876,2,YSE040623J42,FE
2018-11-13 20:31:48-2286586.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:31:48-2286586.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:31:48-2286586.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:31:48-2286586.Siguiente Folio.MTY-FE-1-1-2-2932-46876
2018-11-13 20:31:48-2286586.Oficina:MTY,Serie:FE,Factura:99728
2018-11-13 20:31:48-2286586.Modo Pruebas:False
2018-11-13 20:31:48-2286586.cfdiReceptor.Rfc:YSE040623J42
2018-11-13 20:31:48-2286586.Cliente:055082. Email:jahziel.ramos@mx.yazaki.com. Boleto: 011046876. Total: 450.00. Fecha:
2018-11-13 20:31:48-2286586.Request.FE99728
2018-11-13 20:31:48-2286586.Firmar folio.FE99728
2018-11-13 20:31:48-2286586.Timbrar folio.FE99728
2018-11-13 20:31:48-2286586.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:31:48-2286586.cfdiReceptor.Rfc:YSE040623J42
2018-11-13 20:31:48-2286586.cfdiComprobante.Fech:11/13/2018 8:30:51 PM
2018-11-13 20:31:48-2286586.cfdiComprobante.Total:450.00
2018-11-13 20:31:48-2286586.Folio Generado:FE99728
2018-11-13 20:31:48-2286586.Timbre Fiscal:B277E2F5-A272-4EDB-8619-2741B6393650
2018-11-13 20:31:50-2286586.Inicio Envia Factura.FE99728
2018-11-13 20:31:52-2286586.Fin Envia Factura.FE99728
2018-11-13 20:31:52-2286586.Proceso finalizado. SesionId:2286586 Folio Documento:MTY,1-1-2-2932-46876,2,YSE040623J42,FE
2018-11-13 20:31:52-2286586.-----------------------------------------------------------FIN
2018-11-13 20:33:29-2305422.-----------------------------------------------------------INI
2018-11-13 20:33:29-2305422.Proceso Inicializado genera_cfdi.aspx. SesionId:2305422 Folio Documento:MTY,1-2-0-0-267411,2,IBM491121PK7,FE
2018-11-13 20:33:29-2305422.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:33:29-2305422.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:33:29-2305422.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:33:29-2305422.Siguiente Folio.MTY-FE-1-2-0-0-267411
2018-11-13 20:33:29-2305422.Oficina:MTY,Serie:FE,Factura:99729
2018-11-13 20:33:29-2305422.Modo Pruebas:False
2018-11-13 20:33:29-2305422.cfdiReceptor.Rfc:IBM491121PK7
2018-11-13 20:33:29-2305422.Cliente:054703. Email:jimmy.martinez@ibm.com. Boleto: 220500318111308500056. Total: 330.00. Fecha:
2018-11-13 20:33:29-2305422.Request.FE99729
2018-11-13 20:33:29-2305422.Firmar folio.FE99729
2018-11-13 20:33:29-2305422.Timbrar folio.FE99729
2018-11-13 20:33:29-2305422.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:33:29-2305422.cfdiReceptor.Rfc:IBM491121PK7
2018-11-13 20:33:29-2305422.cfdiComprobante.Fech:11/13/2018 8:33:12 PM
2018-11-13 20:33:29-2305422.cfdiComprobante.Total:330.00
2018-11-13 20:33:29-2305422.Folio Generado:FE99729
2018-11-13 20:33:29-2305422.Timbre Fiscal:F2B3E6B4-34D3-4F30-9C14-1EB913143847
2018-11-13 20:33:31-2305422.Inicio Envia Factura.FE99729
2018-11-13 20:33:33-2305422.Fin Envia Factura.FE99729
2018-11-13 20:33:33-2305422.Proceso finalizado. SesionId:2305422 Folio Documento:MTY,1-2-0-0-267411,2,IBM491121PK7,FE
2018-11-13 20:33:33-2305422.-----------------------------------------------------------FIN
2018-11-13 20:44:45-2315476.-----------------------------------------------------------INI
2018-11-13 20:44:45-2315476.Proceso Inicializado genera_cfdi.aspx. SesionId:2315476 Folio Documento:MTY,1-2-0-0-267531,2,BBS001025HP2,FE
2018-11-13 20:44:45-2315476.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:44:45-2315476.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:44:45-2315476.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:44:45-2315476.Siguiente Folio.MTY-FE-1-2-0-0-267531
2018-11-13 20:44:45-2315476.Oficina:MTY,Serie:FE,Factura:99730
2018-11-13 20:44:45-2315476.Modo Pruebas:False
2018-11-13 20:44:45-2315476.cfdiReceptor.Rfc:BBS001025HP2
2018-11-13 20:44:45-2315476.Cliente:055083. Email:jaime.lopez.4@bbva.com. Boleto: 330500518111212260206. Total: 400.00. Fecha:
2018-11-13 20:44:45-2315476.Request.FE99730
2018-11-13 20:44:45-2315476.Firmar folio.FE99730
2018-11-13 20:44:46-2315476.Timbrar folio.FE99730
2018-11-13 20:44:46-2315476.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:44:46-2315476.cfdiReceptor.Rfc:BBS001025HP2
2018-11-13 20:44:46-2315476.cfdiComprobante.Fech:11/13/2018 8:44:08 PM
2018-11-13 20:44:46-2315476.cfdiComprobante.Total:400.00
2018-11-13 20:44:46-2315476.Folio Generado:FE99730
2018-11-13 20:44:46-2315476.Timbre Fiscal:C416C5D3-E3FC-469A-95F0-832CF1E056B9
2018-11-13 20:44:48-2315476.Inicio Envia Factura.FE99730
2018-11-13 20:44:50-2315476.Fin Envia Factura.FE99730
2018-11-13 20:44:50-2315476.Proceso finalizado. SesionId:2315476 Folio Documento:MTY,1-2-0-0-267531,2,BBS001025HP2,FE
2018-11-13 20:44:50-2315476.-----------------------------------------------------------FIN
2018-11-13 20:45:55-2327675.-----------------------------------------------------------INI
2018-11-13 20:45:55-2327675.Proceso Inicializado genera_cfdi.aspx. SesionId:2327675 Folio Documento:MTY,1-2-0-0-263540,2,FSE920910CC6,FE
2018-11-13 20:45:55-2327675.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:45:55-2327675.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:45:55-2327675.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:45:55-2327675.Siguiente Folio.MTY-FE-1-2-0-0-263540
2018-11-13 20:45:55-2327675.Oficina:MTY,Serie:FE,Factura:99731
2018-11-13 20:45:55-2327675.Modo Pruebas:False
2018-11-13 20:45:55-2327675.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 20:45:55-2327675.Cliente:032409. Email:ulises_hbravo@hotmail.com. Boleto: 230500318110211310145. Total: 350.00. Fecha:
2018-11-13 20:45:55-2327675.Request.FE99731
2018-11-13 20:45:55-2327675.Firmar folio.FE99731
2018-11-13 20:45:55-2327675.Timbrar folio.FE99731
2018-11-13 20:45:55-2327675.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:45:55-2327675.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 20:45:55-2327675.cfdiComprobante.Fech:11/13/2018 8:45:34 PM
2018-11-13 20:45:55-2327675.cfdiComprobante.Total:350.00
2018-11-13 20:45:55-2327675.Folio Generado:FE99731
2018-11-13 20:45:55-2327675.Timbre Fiscal:F6AEDB18-0218-4839-AE3B-A6AB131CADA8
2018-11-13 20:45:57-2327675.Inicio Envia Factura.FE99731
2018-11-13 20:45:59-2336343.-----------------------------------------------------------INI
2018-11-13 20:45:59-2336343.Proceso Inicializado genera_cfdi.aspx. SesionId:2336343 Folio Documento:MTY,1-2-0-0-267067,2,FSE920910CC6,FE
2018-11-13 20:45:59-2336343.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:45:59-2336343.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:45:59-2327675.Fin Envia Factura.FE99731
2018-11-13 20:45:59-2327675.Proceso finalizado. SesionId:2327675 Folio Documento:MTY,1-2-0-0-263540,2,FSE920910CC6,FE
2018-11-13 20:45:59-2327675.-----------------------------------------------------------FIN
2018-11-13 20:45:59-2336343.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:45:59-2336343.Siguiente Folio.MTY-FE-1-2-0-0-267067
2018-11-13 20:45:59-2336343.Oficina:MTY,Serie:FE,Factura:99732
2018-11-13 20:45:59-2336343.Modo Pruebas:False
2018-11-13 20:45:59-2336343.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 20:45:59-2336343.Cliente:033251. Email:jorgedaniel.rodriguez@oxxo.com. Boleto: 330500518111115580105. Total: 400.00. Fecha:
2018-11-13 20:45:59-2336343.Request.FE99732
2018-11-13 20:45:59-2336343.Firmar folio.FE99732
2018-11-13 20:45:59-2336343.Timbrar folio.FE99732
2018-11-13 20:45:59-2336343.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:45:59-2336343.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 20:45:59-2336343.cfdiComprobante.Fech:11/13/2018 8:45:41 PM
2018-11-13 20:45:59-2336343.cfdiComprobante.Total:400.00
2018-11-13 20:45:59-2336343.Folio Generado:FE99732
2018-11-13 20:45:59-2336343.Timbre Fiscal:FC56E7A3-AB7D-48DE-922F-C568C01F781E
2018-11-13 20:46:01-2336343.Inicio Envia Factura.FE99732
2018-11-13 20:46:03-2336343.Fin Envia Factura.FE99732
2018-11-13 20:46:03-2336343.Proceso finalizado. SesionId:2336343 Folio Documento:MTY,1-2-0-0-267067,2,FSE920910CC6,FE
2018-11-13 20:46:03-2336343.-----------------------------------------------------------FIN
2018-11-13 20:56:57-2347735.-----------------------------------------------------------INI
2018-11-13 20:56:57-2347735.Proceso Inicializado genera_cfdi.aspx. SesionId:2347735 Folio Documento:MTY,1-2-0-0-267024,2,CME9701212I4,FE
2018-11-13 20:56:57-2347735.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 20:56:57-2347735.Server:ACOSRV5 Base:DBSAC7
2018-11-13 20:56:57-2347735.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 20:56:57-2347735.Siguiente Folio.MTY-FE-1-2-0-0-267024
2018-11-13 20:56:57-2347735.Oficina:MTY,Serie:FE,Factura:99733
2018-11-13 20:56:57-2347735.Modo Pruebas:False
2018-11-13 20:56:57-2347735.cfdiReceptor.Rfc:CME9701212I4
2018-11-13 20:56:57-2347735.Cliente:027626. Email:manuel.marquez@capgemini.com. Boleto: 340507318111207550059. Total: 450.00. Fecha:
2018-11-13 20:56:57-2347735.Request.FE99733
2018-11-13 20:56:57-2347735.Firmar folio.FE99733
2018-11-13 20:56:57-2347735.Timbrar folio.FE99733
2018-11-13 20:56:57-2347735.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 20:56:57-2347735.cfdiReceptor.Rfc:CME9701212I4
2018-11-13 20:56:57-2347735.cfdiComprobante.Fech:11/13/2018 8:56:22 PM
2018-11-13 20:56:57-2347735.cfdiComprobante.Total:450.00
2018-11-13 20:56:59-2347735.Folio Generado:FE99733
2018-11-13 20:56:59-2347735.Timbre Fiscal:F6E61267-98C8-4484-8D00-7E3FEF1A14AD
2018-11-13 20:57:00-2347735.Inicio Envia Factura.FE99733
2018-11-13 20:57:02-2347735.Fin Envia Factura.FE99733
2018-11-13 20:57:02-2347735.Proceso finalizado. SesionId:2347735 Folio Documento:MTY,1-2-0-0-267024,2,CME9701212I4,FE
2018-11-13 20:57:02-2347735.-----------------------------------------------------------FIN
2018-11-13 21:12:25-2354831.-----------------------------------------------------------INI
2018-11-13 21:12:25-2354831.Proceso Inicializado genera_cfdi.aspx. SesionId:2354831 Folio Documento:MTY,1-2-0-0-263684,2,ESC981218416,FE
2018-11-13 21:12:25-2354831.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 21:12:25-2354831.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:12:25-2354831.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 21:12:25-2354831.Siguiente Folio.MTY-FE-1-2-0-0-263684
2018-11-13 21:12:25-2354831.Oficina:MTY,Serie:FE,Factura:99734
2018-11-13 21:12:25-2354831.Modo Pruebas:False
2018-11-13 21:12:25-2354831.cfdiReceptor.Rfc:ESC981218416
2018-11-13 21:12:25-2354831.Cliente:055084. Email:xlt327@gmail.com. Boleto: 330500218110219580343. Total: 330.00. Fecha:
2018-11-13 21:12:25-2354831.Request.FE99734
2018-11-13 21:12:25-2354831.Firmar folio.FE99734
2018-11-13 21:12:25-2354831.Timbrar folio.FE99734
2018-11-13 21:12:25-2354831.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 21:12:25-2354831.cfdiReceptor.Rfc:ESC981218416
2018-11-13 21:12:25-2354831.cfdiComprobante.Fech:11/13/2018 9:12:01 PM
2018-11-13 21:12:25-2354831.cfdiComprobante.Total:330.00
2018-11-13 21:12:26-2354831.Folio Generado:FE99734
2018-11-13 21:12:26-2354831.Timbre Fiscal:FE1ED77E-F5A8-4780-B844-F4B6D444D1B8
2018-11-13 21:12:27-2354831.Inicio Envia Factura.FE99734
2018-11-13 21:12:29-2354831.Fin Envia Factura.FE99734
2018-11-13 21:12:29-2354831.Proceso finalizado. SesionId:2354831 Folio Documento:MTY,1-2-0-0-263684,2,ESC981218416,FE
2018-11-13 21:12:29-2354831.-----------------------------------------------------------FIN
2018-11-13 21:19:15-2363016.-----------------------------------------------------------INI
2018-11-13 21:19:15-2363016.Proceso Inicializado genera_cfdi.aspx. SesionId:2363016 Folio Documento:MTY,1-2-0-0-266880,2,BSU930628DJ5,FE
2018-11-13 21:19:15-2363016.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 21:19:15-2363016.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:19:15-2363016.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 21:19:15-2363016.Siguiente Folio.MTY-FE-1-2-0-0-266880
2018-11-13 21:19:15-2363016.Oficina:MTY,Serie:FE,Factura:99735
2018-11-13 21:19:15-2363016.Modo Pruebas:False
2018-11-13 21:19:15-2363016.cfdiReceptor.Rfc:BSU930628DJ5
2018-11-13 21:19:15-2363016.Cliente:050101. Email:sergio811120@hotmail.com. Boleto: 220500318111207470053. Total: 330.00. Fecha:
2018-11-13 21:19:15-2363016.Request.FE99735
2018-11-13 21:19:15-2363016.Firmar folio.FE99735
2018-11-13 21:19:15-2363016.Timbrar folio.FE99735
2018-11-13 21:19:15-2363016.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 21:19:15-2363016.cfdiReceptor.Rfc:BSU930628DJ5
2018-11-13 21:19:15-2363016.cfdiComprobante.Fech:11/13/2018 9:18:40 PM
2018-11-13 21:19:15-2363016.cfdiComprobante.Total:330.00
2018-11-13 21:19:16-2363016.Folio Generado:FE99735
2018-11-13 21:19:16-2363016.Timbre Fiscal:E7DAEF70-2286-4638-9F24-25B45152629A
2018-11-13 21:19:17-2363016.Inicio Envia Factura.FE99735
2018-11-13 21:19:19-2363016.Fin Envia Factura.FE99735
2018-11-13 21:19:19-2363016.Proceso finalizado. SesionId:2363016 Folio Documento:MTY,1-2-0-0-266880,2,BSU930628DJ5,FE
2018-11-13 21:19:19-2363016.-----------------------------------------------------------FIN
2018-11-13 21:19:20-2374108.-----------------------------------------------------------INI
2018-11-13 21:19:20-2374108.Proceso Inicializado genera_cfdi.aspx. SesionId:2374108 Folio Documento:MTY,1-2-0-0-267517,2,GME9809044C3,FE
2018-11-13 21:19:20-2374108.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 21:19:20-2374108.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:19:20-2374108.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 21:19:20-2374108.Siguiente Folio.MTY-FE-1-2-0-0-267517
2018-11-13 21:19:20-2374108.Oficina:MTY,Serie:FE,Factura:99736
2018-11-13 21:19:20-2374108.Modo Pruebas:False
2018-11-13 21:19:20-2374108.cfdiReceptor.Rfc:GME9809044C3
2018-11-13 21:19:20-2374108.Cliente:037380. Email:saul.calderon@grunenthal.com. Boleto: 350500418111309420072. Total: 350.00. Fecha:
2018-11-13 21:19:20-2374108.Request.FE99736
2018-11-13 21:19:20-2374108.Firmar folio.FE99736
2018-11-13 21:19:20-2374108.Timbrar folio.FE99736
2018-11-13 21:19:20-2374108.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 21:19:20-2374108.cfdiReceptor.Rfc:GME9809044C3
2018-11-13 21:19:20-2374108.cfdiComprobante.Fech:11/13/2018 9:19:00 PM
2018-11-13 21:19:20-2374108.cfdiComprobante.Total:350.00
2018-11-13 21:19:21-2374108.Folio Generado:FE99736
2018-11-13 21:19:21-2374108.Timbre Fiscal:EF182500-4CB9-4035-9953-6EAB43737694
2018-11-13 21:19:22-2374108.Inicio Envia Factura.FE99736
2018-11-13 21:19:24-2374108.Fin Envia Factura.FE99736
2018-11-13 21:19:24-2374108.Proceso finalizado. SesionId:2374108 Folio Documento:MTY,1-2-0-0-267517,2,GME9809044C3,FE
2018-11-13 21:19:24-2374108.-----------------------------------------------------------FIN
2018-11-13 21:43:21-2380781.-----------------------------------------------------------INI
2018-11-13 21:43:21-2380781.Proceso Confirm Envia Correo. SesionId:2380781 Folio Documento:1-2-0-0-267021
2018-11-13 21:43:21-2380781.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:43:21-2380781.ParamVtaC:1-2-0-0-267021
2018-11-13 21:43:21-2380781.SerieCFD:FE
2018-11-13 21:43:21-2380781.FacturaCFD:99555
2018-11-13 21:43:21-2380781.Cliente:040961
2018-11-13 21:43:21-2380781.-----------------------------------------------------------FIN
2018-11-13 21:43:32-2380781.-----------------------------------------------------------INI
2018-11-13 21:43:32-2380781.Proceso Confirm Envia Correo. SesionId:2380781 Folio Documento:1-2-0-0-267021
2018-11-13 21:43:32-2380781.-----------------------------------------------------------FIN
2018-11-13 21:43:32-2380781.-----------------------------------------------------------INI
2018-11-13 21:43:32-2380781.Proceso Inicializado Envia Correo. SesionId:2380781 Folio Documento:1-2-0-0-267021
2018-11-13 21:43:32-2380781.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:43:32-2380781.MailServer:gator3137.hostgator.com
2018-11-13 21:43:32-2380781.Port:587
2018-11-13 21:43:32-2380781.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-13 21:43:32-2380781.PasswordCorreoFactElect: OK
2018-11-13 21:43:32-2380781.Send.
2018-11-13 21:43:35-2380781.Registra envio cliente.
2018-11-13 21:43:35-2380781.Correo. Proceso Finalizado.
2018-11-13 21:43:35-2380781.---------------------------
2018-11-13 21:43:35-2380781.-----------------------------------------------------------FIN
2018-11-13 21:48:29-2397308.-----------------------------------------------------------INI
2018-11-13 21:48:29-2397308.Proceso Inicializado genera_cfdi.aspx. SesionId:2397308 Folio Documento:MTY,1-2-0-0-264367,2,HME020219V19,FE
2018-11-13 21:48:29-2397308.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 21:48:29-2397308.Server:ACOSRV5 Base:DBSAC7
2018-11-13 21:48:29-2397308.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 21:48:29-2397308.Siguiente Folio.MTY-FE-1-2-0-0-264367
2018-11-13 21:48:29-2397308.Oficina:MTY,Serie:FE,Factura:99737
2018-11-13 21:48:29-2397308.Modo Pruebas:False
2018-11-13 21:48:29-2397308.cfdiReceptor.Rfc:HME020219V19
2018-11-13 21:48:29-2397308.Cliente:036147. Email:javierf.munoz@hexagon.com. Boleto: 160500118110319230200. Total: 300.00. Fecha:
2018-11-13 21:48:29-2397308.Request.FE99737
2018-11-13 21:48:29-2397308.Firmar folio.FE99737
2018-11-13 21:48:29-2397308.Timbrar folio.FE99737
2018-11-13 21:48:29-2397308.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 21:48:29-2397308.cfdiReceptor.Rfc:HME020219V19
2018-11-13 21:48:29-2397308.cfdiComprobante.Fech:11/13/2018 9:48:03 PM
2018-11-13 21:48:29-2397308.cfdiComprobante.Total:300.00
2018-11-13 21:48:30-2397308.Folio Generado:FE99737
2018-11-13 21:48:30-2397308.Timbre Fiscal:65B3F04A-AB15-412E-A0FB-88F92C0F61A9
2018-11-13 21:48:33-2397308.Inicio Envia Factura.FE99737
2018-11-13 21:48:35-2397308.Fin Envia Factura.FE99737
2018-11-13 21:48:35-2397308.Proceso finalizado. SesionId:2397308 Folio Documento:MTY,1-2-0-0-264367,2,HME020219V19,FE
2018-11-13 21:48:35-2397308.-----------------------------------------------------------FIN
2018-11-13 22:08:18-2406785.-----------------------------------------------------------INI
2018-11-13 22:08:18-2406785.Proceso Inicializado genera_cfdi.aspx. SesionId:2406785 Folio Documento:MTY,1-2-0-0-267228,2,OCJ980219MI5,FE
2018-11-13 22:08:18-2406785.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:08:18-2406785.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:08:18-2406785.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:08:18-2406785.Siguiente Folio.MTY-FE-1-2-0-0-267228
2018-11-13 22:08:18-2406785.Oficina:MTY,Serie:FE,Factura:99738
2018-11-13 22:08:18-2406785.Modo Pruebas:False
2018-11-13 22:08:18-2406785.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:08:18-2406785.Cliente:055085. Email:2112danielmorales2112@gmail.com. Boleto: 150500418111019580250. Total: 350.00. Fecha:
2018-11-13 22:08:18-2406785.Request.FE99738
2018-11-13 22:08:18-2406785.Firmar folio.FE99738
2018-11-13 22:08:18-2406785.Timbrar folio.FE99738
2018-11-13 22:08:18-2406785.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:08:18-2406785.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:08:18-2406785.cfdiComprobante.Fech:11/13/2018 10:06:12 PM
2018-11-13 22:08:18-2406785.cfdiComprobante.Total:350.00
2018-11-13 22:08:19-2406785.Folio Generado:FE99738
2018-11-13 22:08:19-2406785.Timbre Fiscal:1EF9F7BB-72B1-4C67-B426-CF5A2FA9B0B6
2018-11-13 22:08:20-2406785.Inicio Envia Factura.FE99738
2018-11-13 22:08:22-2406785.Fin Envia Factura.FE99738
2018-11-13 22:08:22-2406785.Proceso finalizado. SesionId:2406785 Folio Documento:MTY,1-2-0-0-267228,2,OCJ980219MI5,FE
2018-11-13 22:08:22-2406785.-----------------------------------------------------------FIN
2018-11-13 22:12:02-2428752.-----------------------------------------------------------INI
2018-11-13 22:12:02-2428752.Proceso Inicializado genera_cfdi.aspx. SesionId:2428752 Folio Documento:MTY,1-1-2-2921-46665,2,OCJ980219MI5,FE
2018-11-13 22:12:02-2428752.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:12:02-2428752.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:12:02-2428752.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:12:02-2428752.Siguiente Folio.MTY-FE-1-1-2-2921-46665
2018-11-13 22:12:02-2428752.Oficina:MTY,Serie:FE,Factura:99739
2018-11-13 22:12:02-2428752.Modo Pruebas:False
2018-11-13 22:12:02-2428752.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:12:02-2428752.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 011046665. Total: 380.00. Fecha:
2018-11-13 22:12:02-2428752.Request.FE99739
2018-11-13 22:12:02-2428752.Firmar folio.FE99739
2018-11-13 22:12:02-2428752.Timbrar folio.FE99739
2018-11-13 22:12:02-2428752.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:12:02-2428752.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:12:02-2428752.cfdiComprobante.Fech:11/13/2018 10:11:44 PM
2018-11-13 22:12:02-2428752.cfdiComprobante.Total:380.00
2018-11-13 22:12:03-2428752.Folio Generado:FE99739
2018-11-13 22:12:03-2428752.Timbre Fiscal:8581BEAE-044E-4E84-A2CA-C0CD5187ABE9
2018-11-13 22:12:04-2428752.Inicio Envia Factura.FE99739
2018-11-13 22:12:07-2428752.Fin Envia Factura.FE99739
2018-11-13 22:12:07-2428752.Proceso finalizado. SesionId:2428752 Folio Documento:MTY,1-1-2-2921-46665,2,OCJ980219MI5,FE
2018-11-13 22:12:07-2428752.-----------------------------------------------------------FIN
2018-11-13 22:12:54-2417444.-----------------------------------------------------------INI
2018-11-13 22:12:54-2417444.Proceso Inicializado genera_cfdi.aspx. SesionId:2417444 Folio Documento:MTY,1-2-0-0-265922,2,LME051104FZ8,FE
2018-11-13 22:12:54-2417444.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:12:54-2417444.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:12:54-2417444.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:12:54-2417444.Siguiente Folio.MTY-FE-1-2-0-0-265922
2018-11-13 22:12:54-2417444.Oficina:MTY,Serie:FE,Factura:99740
2018-11-13 22:12:54-2417444.Modo Pruebas:False
2018-11-13 22:12:54-2417444.cfdiReceptor.Rfc:LME051104FZ8
2018-11-13 22:12:54-2417444.Cliente:055086. Email:azalea.madrid@levbethmedical.com. Boleto: 220500418110822340417. Total: 380.00. Fecha:
2018-11-13 22:12:54-2417444.Request.FE99740
2018-11-13 22:12:54-2417444.Firmar folio.FE99740
2018-11-13 22:12:54-2417444.Timbrar folio.FE99740
2018-11-13 22:12:54-2417444.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:12:54-2417444.cfdiReceptor.Rfc:LME051104FZ8
2018-11-13 22:12:54-2417444.cfdiComprobante.Fech:11/13/2018 10:12:29 PM
2018-11-13 22:12:54-2417444.cfdiComprobante.Total:380.00
2018-11-13 22:12:55-2417444.Folio Generado:FE99740
2018-11-13 22:12:55-2417444.Timbre Fiscal:DA824F3D-124D-4124-B239-C75F5A2A33EC
2018-11-13 22:12:56-2417444.Inicio Envia Factura.FE99740
2018-11-13 22:12:58-2417444.Fin Envia Factura.FE99740
2018-11-13 22:12:58-2417444.Proceso finalizado. SesionId:2417444 Folio Documento:MTY,1-2-0-0-265922,2,LME051104FZ8,FE
2018-11-13 22:12:58-2417444.-----------------------------------------------------------FIN
2018-11-13 22:15:41-2431369.-----------------------------------------------------------INI
2018-11-13 22:15:41-2431369.Proceso Inicializado genera_cfdi.aspx. SesionId:2431369 Folio Documento:MTY,1-2-0-0-267248,2,OCJ980219MI5,FE
2018-11-13 22:15:41-2431369.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:15:41-2431369.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:15:41-2431369.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:15:41-2431369.Siguiente Folio.MTY-FE-1-2-0-0-267248
2018-11-13 22:15:41-2431369.Oficina:MTY,Serie:FE,Factura:99741
2018-11-13 22:15:41-2431369.Modo Pruebas:False
2018-11-13 22:15:41-2431369.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:15:41-2431369.Cliente:052010. Email:osarconsultores@gmail.com. Boleto: 150500518111119310153. Total: 400.00. Fecha:
2018-11-13 22:15:41-2431369.Request.FE99741
2018-11-13 22:15:41-2431369.Firmar folio.FE99741
2018-11-13 22:15:41-2431369.Timbrar folio.FE99741
2018-11-13 22:15:41-2431369.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:15:41-2431369.cfdiReceptor.Rfc:OCJ980219MI5
2018-11-13 22:15:41-2431369.cfdiComprobante.Fech:11/13/2018 10:15:15 PM
2018-11-13 22:15:41-2431369.cfdiComprobante.Total:400.00
2018-11-13 22:15:41-2431369.Folio Generado:FE99741
2018-11-13 22:15:41-2431369.Timbre Fiscal:54CE56E4-C35D-44A6-95AF-9F36E75F3A90
2018-11-13 22:15:43-2431369.Inicio Envia Factura.FE99741
2018-11-13 22:15:45-2431369.Fin Envia Factura.FE99741
2018-11-13 22:15:45-2431369.Proceso finalizado. SesionId:2431369 Folio Documento:MTY,1-2-0-0-267248,2,OCJ980219MI5,FE
2018-11-13 22:15:45-2431369.-----------------------------------------------------------FIN
2018-11-13 22:16:54-2423073.-----------------------------------------------------------INI
2018-11-13 22:16:54-2423073.Proceso Inicializado genera_cfdi.aspx. SesionId:2423073 Folio Documento:MTY,1-2-0-0-262763,2,KME720421KE1,FE
2018-11-13 22:16:54-2423073.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:16:54-2423073.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:16:54-2423073.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:16:54-2423073.Siguiente Folio.MTY-FE-1-2-0-0-262763
2018-11-13 22:16:54-2423073.Oficina:MTY,Serie:FE,Factura:99742
2018-11-13 22:16:54-2423073.Modo Pruebas:False
2018-11-13 22:16:54-2423073.cfdiReceptor.Rfc:KME720421KE1
2018-11-13 22:16:54-2423073.Cliente:055087. Email:jose.aldaco@plastictrends.com.mx. Boleto: 230500518110107040017. Total: 410.00. Fecha:
2018-11-13 22:16:54-2423073.Request.FE99742
2018-11-13 22:16:54-2423073.Firmar folio.FE99742
2018-11-13 22:16:54-2423073.Timbrar folio.FE99742
2018-11-13 22:16:54-2423073.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:16:54-2423073.cfdiReceptor.Rfc:KME720421KE1
2018-11-13 22:16:54-2423073.cfdiComprobante.Fech:11/13/2018 10:16:19 PM
2018-11-13 22:16:54-2423073.cfdiComprobante.Total:410.00
2018-11-13 22:16:54-2423073.Folio Generado:FE99742
2018-11-13 22:16:54-2423073.Timbre Fiscal:FBA2B2AA-4E69-438D-940E-7E28132DD966
2018-11-13 22:16:56-2423073.Inicio Envia Factura.FE99742
2018-11-13 22:16:58-2423073.Fin Envia Factura.FE99742
2018-11-13 22:16:58-2423073.Proceso finalizado. SesionId:2423073 Folio Documento:MTY,1-2-0-0-262763,2,KME720421KE1,FE
2018-11-13 22:16:58-2423073.-----------------------------------------------------------FIN
2018-11-13 22:36:13-2445133.-----------------------------------------------------------INI
2018-11-13 22:36:13-2445133.Proceso Inicializado genera_cfdi.aspx. SesionId:2445133 Folio Documento:MTY,1-2-0-0-264253,2,CVI470429IC0,FE
2018-11-13 22:36:13-2445133.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:36:13-2445133.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:36:13-2445133.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:36:13-2445133.Siguiente Folio.MTY-FE-1-2-0-0-264253
2018-11-13 22:36:13-2445133.Oficina:MTY,Serie:FE,Factura:99743
2018-11-13 22:36:13-2445133.Modo Pruebas:False
2018-11-13 22:36:13-2445133.cfdiReceptor.Rfc:CVI470429IC0
2018-11-13 22:36:13-2445133.Cliente:042101. Email:carlos.moreno@o-i.com. Boleto: 340500318110507580041. Total: 330.00. Fecha:
2018-11-13 22:36:13-2445133.Request.FE99743
2018-11-13 22:36:13-2445133.Firmar folio.FE99743
2018-11-13 22:36:13-2445133.Timbrar folio.FE99743
2018-11-13 22:36:13-2445133.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:36:13-2445133.cfdiReceptor.Rfc:CVI470429IC0
2018-11-13 22:36:13-2445133.cfdiComprobante.Fech:11/13/2018 10:35:44 PM
2018-11-13 22:36:13-2445133.cfdiComprobante.Total:330.00
2018-11-13 22:36:14-2445133.Folio Generado:FE99743
2018-11-13 22:36:14-2445133.Timbre Fiscal:2C3E54A5-8137-4614-9CA3-B1C31932F4B9
2018-11-13 22:36:16-2445133.Inicio Envia Factura.FE99743
2018-11-13 22:36:18-2445133.Fin Envia Factura.FE99743
2018-11-13 22:36:18-2445133.Proceso finalizado. SesionId:2445133 Folio Documento:MTY,1-2-0-0-264253,2,CVI470429IC0,FE
2018-11-13 22:36:18-2445133.-----------------------------------------------------------FIN
2018-11-13 22:50:05-2459865.-----------------------------------------------------------INI
2018-11-13 22:50:05-2459865.Proceso Inicializado genera_cfdi.aspx. SesionId:2459865 Folio Documento:MTY,1-2-0-0-267530,2,SAX011002JN3,FE
2018-11-13 22:50:05-2459865.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 22:50:05-2459865.Server:ACOSRV5 Base:DBSAC7
2018-11-13 22:50:05-2459865.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 22:50:05-2459865.Siguiente Folio.MTY-FE-1-2-0-0-267530
2018-11-13 22:50:05-2459865.Oficina:MTY,Serie:FE,Factura:99744
2018-11-13 22:50:05-2459865.Modo Pruebas:False
2018-11-13 22:50:05-2459865.cfdiReceptor.Rfc:SAX011002JN3
2018-11-13 22:50:05-2459865.Cliente:043753. Email:svargass@axtel.com.mx. Boleto: 330500218111212230203. Total: 310.00. Fecha:
2018-11-13 22:50:05-2459865.Request.FE99744
2018-11-13 22:50:05-2459865.Firmar folio.FE99744
2018-11-13 22:50:05-2459865.Timbrar folio.FE99744
2018-11-13 22:50:05-2459865.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 22:50:05-2459865.cfdiReceptor.Rfc:SAX011002JN3
2018-11-13 22:50:05-2459865.cfdiComprobante.Fech:11/13/2018 10:49:36 PM
2018-11-13 22:50:05-2459865.cfdiComprobante.Total:310.00
2018-11-13 22:50:06-2459865.Folio Generado:FE99744
2018-11-13 22:50:06-2459865.Timbre Fiscal:C3333B79-8F9F-4E77-931B-654A0F1335A2
2018-11-13 22:50:07-2459865.Inicio Envia Factura.FE99744
2018-11-13 22:50:09-2459865.Fin Envia Factura.FE99744
2018-11-13 22:50:09-2459865.Proceso finalizado. SesionId:2459865 Folio Documento:MTY,1-2-0-0-267530,2,SAX011002JN3,FE
2018-11-13 22:50:09-2459865.-----------------------------------------------------------FIN
2018-11-13 23:03:55-2454747.-----------------------------------------------------------INI
2018-11-13 23:03:55-2454747.Proceso Inicializado genera_cfdi.aspx. SesionId:2454747 Folio Documento:MTY,1-2-0-0-266779,2,AIM050407EA4,FE
2018-11-13 23:03:55-2454747.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 23:03:55-2454747.Server:ACOSRV5 Base:DBSAC7
2018-11-13 23:03:55-2454747.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 23:03:55-2454747.Siguiente Folio.MTY-FE-1-2-0-0-266779
2018-11-13 23:03:55-2454747.Oficina:MTY,Serie:FE,Factura:99745
2018-11-13 23:03:55-2454747.Modo Pruebas:False
2018-11-13 23:03:55-2454747.cfdiReceptor.Rfc:AIM050407EA4
2018-11-13 23:03:55-2454747.Cliente:027198. Email:ivonnealcantara@me.com. Boleto: 020560918111122530256. Total: 500.00. Fecha:
2018-11-13 23:03:55-2454747.Request.FE99745
2018-11-13 23:03:55-2454747.Firmar folio.FE99745
2018-11-13 23:03:55-2454747.Timbrar folio.FE99745
2018-11-13 23:03:55-2454747.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 23:03:55-2454747.cfdiReceptor.Rfc:AIM050407EA4
2018-11-13 23:03:55-2454747.cfdiComprobante.Fech:11/13/2018 11:03:33 PM
2018-11-13 23:03:55-2454747.cfdiComprobante.Total:500.00
2018-11-13 23:03:55-2454747.Folio Generado:FE99745
2018-11-13 23:03:55-2454747.Timbre Fiscal:2CDD8C3B-D5E6-4421-85DF-3A69522573DB
2018-11-13 23:03:57-2454747.Inicio Envia Factura.FE99745
2018-11-13 23:03:59-2454747.Fin Envia Factura.FE99745
2018-11-13 23:03:59-2454747.Proceso finalizado. SesionId:2454747 Folio Documento:MTY,1-2-0-0-266779,2,AIM050407EA4,FE
2018-11-13 23:03:59-2454747.-----------------------------------------------------------FIN
2018-11-13 23:19:58-2479925.-----------------------------------------------------------INI
2018-11-13 23:19:58-2479925.Proceso Inicializado genera_cfdi.aspx. SesionId:2479925 Folio Documento:MTY,1-2-0-0-267066,2,MAZ8111185X2,FE
2018-11-13 23:19:58-2479925.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 23:19:58-2479925.Server:ACOSRV5 Base:DBSAC7
2018-11-13 23:19:58-2479925.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 23:19:58-2479925.Siguiente Folio.MTY-FE-1-2-0-0-267066
2018-11-13 23:19:58-2479925.Oficina:MTY,Serie:FE,Factura:99746
2018-11-13 23:19:58-2479925.Modo Pruebas:False
2018-11-13 23:19:58-2479925.cfdiReceptor.Rfc:MAZ8111185X2
2018-11-13 23:19:58-2479925.Cliente:055088. Email:jverdugoc@gruma.com. Boleto: 330500518111115110101. Total: 400.00. Fecha:
2018-11-13 23:19:58-2479925.Request.FE99746
2018-11-13 23:19:58-2479925.Firmar folio.FE99746
2018-11-13 23:19:58-2479925.Timbrar folio.FE99746
2018-11-13 23:19:58-2479925.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 23:19:58-2479925.cfdiReceptor.Rfc:MAZ8111185X2
2018-11-13 23:19:58-2479925.cfdiComprobante.Fech:11/13/2018 11:18:53 PM
2018-11-13 23:19:58-2479925.cfdiComprobante.Total:400.00
2018-11-13 23:19:58-2479925.Folio Generado:FE99746
2018-11-13 23:19:58-2479925.Timbre Fiscal:EC2D0122-6940-42C3-A981-E0D51DFB2BBB
2018-11-13 23:20:00-2479925.Inicio Envia Factura.FE99746
2018-11-13 23:20:02-2479925.Fin Envia Factura.FE99746
2018-11-13 23:20:02-2479925.Proceso finalizado. SesionId:2479925 Folio Documento:MTY,1-2-0-0-267066,2,MAZ8111185X2,FE
2018-11-13 23:20:02-2479925.-----------------------------------------------------------FIN
2018-11-13 23:22:50-2498646.-----------------------------------------------------------INI
2018-11-13 23:22:50-2498646.Proceso Inicializado genera_cfdi.aspx. SesionId:2498646 Folio Documento:MTY,1-1-2-2931-46831,2,FSE920910CC6,FE
2018-11-13 23:22:50-2498646.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 23:22:50-2498646.Server:ACOSRV5 Base:DBSAC7
2018-11-13 23:22:50-2498646.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 23:22:50-2498646.Siguiente Folio.MTY-FE-1-1-2-2931-46831
2018-11-13 23:22:50-2498646.Oficina:MTY,Serie:FE,Factura:99747
2018-11-13 23:22:50-2498646.Modo Pruebas:False
2018-11-13 23:22:50-2498646.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 23:22:50-2498646.Cliente:049554. Email:alejandro.castillo@solistica.com. Boleto: 011046831. Total: 330.00. Fecha:
2018-11-13 23:22:50-2498646.Request.FE99747
2018-11-13 23:22:50-2498646.Firmar folio.FE99747
2018-11-13 23:22:51-2498646.Timbrar folio.FE99747
2018-11-13 23:22:51-2498646.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 23:22:51-2498646.cfdiReceptor.Rfc:FSE920910CC6
2018-11-13 23:22:51-2498646.cfdiComprobante.Fech:11/13/2018 11:22:29 PM
2018-11-13 23:22:51-2498646.cfdiComprobante.Total:330.00
2018-11-13 23:22:51-2498646.Folio Generado:FE99747
2018-11-13 23:22:51-2498646.Timbre Fiscal:FEC6A310-D97B-49C0-A546-3A05548186FF
2018-11-13 23:22:53-2498646.Inicio Envia Factura.FE99747
2018-11-13 23:22:55-2498646.Fin Envia Factura.FE99747
2018-11-13 23:22:55-2498646.Proceso finalizado. SesionId:2498646 Folio Documento:MTY,1-1-2-2931-46831,2,FSE920910CC6,FE
2018-11-13 23:22:55-2498646.-----------------------------------------------------------FIN
2018-11-13 23:27:23-2485843.-----------------------------------------------------------INI
2018-11-13 23:27:23-2485843.Proceso Inicializado genera_cfdi.aspx. SesionId:2485843 Folio Documento:MTY,1-2-0-0-267350,2,INF1002232Y2,FE
2018-11-13 23:27:23-2485843.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 23:27:23-2485843.Server:ACOSRV5 Base:DBSAC7
2018-11-13 23:27:23-2485843.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 23:27:23-2485843.Siguiente Folio.MTY-FE-1-2-0-0-267350
2018-11-13 23:27:23-2485843.Oficina:MTY,Serie:FE,Factura:99748
2018-11-13 23:27:23-2485843.Modo Pruebas:False
2018-11-13 23:27:23-2485843.cfdiReceptor.Rfc:INF1002232Y2
2018-11-13 23:27:23-2485843.Cliente:055089. Email:omejia@verion.mx. Boleto: 200500418111209340103. Total: 350.00. Fecha:
2018-11-13 23:27:23-2485843.Request.FE99748
2018-11-13 23:27:23-2485843.Firmar folio.FE99748
2018-11-13 23:27:23-2485843.Timbrar folio.FE99748
2018-11-13 23:27:23-2485843.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 23:27:23-2485843.cfdiReceptor.Rfc:INF1002232Y2
2018-11-13 23:27:23-2485843.cfdiComprobante.Fech:11/13/2018 11:26:51 PM
2018-11-13 23:27:23-2485843.cfdiComprobante.Total:350.00
2018-11-13 23:27:23-2485843.Folio Generado:FE99748
2018-11-13 23:27:23-2485843.Timbre Fiscal:9C667243-8DE6-46F1-AAD3-6B9950A08B37
2018-11-13 23:27:25-2485843.Inicio Envia Factura.FE99748
2018-11-13 23:27:27-2485843.Fin Envia Factura.FE99748
2018-11-13 23:27:27-2485843.Proceso finalizado. SesionId:2485843 Folio Documento:MTY,1-2-0-0-267350,2,INF1002232Y2,FE
2018-11-13 23:27:27-2485843.-----------------------------------------------------------FIN
2018-11-13 23:45:12-2503084.-----------------------------------------------------------INI
2018-11-13 23:45:12-2503084.Proceso Inicializado genera_cfdi.aspx. SesionId:2503084 Folio Documento:MTY,1-2-0-0-267272,2,BAJ970923MW7,FE
2018-11-13 23:45:12-2503084.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-13 23:45:12-2503084.Server:ACOSRV5 Base:DBSAC7
2018-11-13 23:45:12-2503084.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-13 23:45:12-2503084.Siguiente Folio.MTY-FE-1-2-0-0-267272
2018-11-13 23:45:12-2503084.Oficina:MTY,Serie:FE,Factura:99749
2018-11-13 23:45:12-2503084.Modo Pruebas:False
2018-11-13 23:45:12-2503084.cfdiReceptor.Rfc:BAJ970923MW7
2018-11-13 23:45:12-2503084.Cliente:055090. Email:mgueliiito@hotmail.com. Boleto: 140500518111207300043. Total: 400.00. Fecha:
2018-11-13 23:45:12-2503084.Request.FE99749
2018-11-13 23:45:12-2503084.Firmar folio.FE99749
2018-11-13 23:45:12-2503084.Timbrar folio.FE99749
2018-11-13 23:45:12-2503084.cfdiEmisor.Rfc:TPA100922MD8
2018-11-13 23:45:12-2503084.cfdiReceptor.Rfc:BAJ970923MW7
2018-11-13 23:45:12-2503084.cfdiComprobante.Fech:11/13/2018 11:44:55 PM
2018-11-13 23:45:12-2503084.cfdiComprobante.Total:400.00
2018-11-13 23:45:13-2503084.Folio Generado:FE99749
2018-11-13 23:45:13-2503084.Timbre Fiscal:55D895E9-C9D7-4FC2-8CE4-40B95BBF58DC
2018-11-13 23:45:15-2503084.Inicio Envia Factura.FE99749
2018-11-13 23:45:17-2503084.Fin Envia Factura.FE99749
2018-11-13 23:45:17-2503084.Proceso finalizado. SesionId:2503084 Folio Documento:MTY,1-2-0-0-267272,2,BAJ970923MW7,FE
2018-11-13 23:45:17-2503084.-----------------------------------------------------------FIN
2018-11-14 00:30:49-2510491.-----------------------------------------------------------INI
2018-11-14 00:30:49-2510491.Proceso Inicializado genera_cfdi.aspx. SesionId:2510491 Folio Documento:MTY,1-1-2-2931-46839,2,ITE430714KI0,FE
2018-11-14 00:30:49-2510491.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 00:30:49-2510491.Server:ACOSRV5 Base:DBSAC7
2018-11-14 00:30:49-2510491.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 00:30:49-2510491.Siguiente Folio.MTY-FE-1-1-2-2931-46839
2018-11-14 00:30:49-2510491.Oficina:MTY,Serie:FE,Factura:99750
2018-11-14 00:30:49-2510491.Modo Pruebas:False
2018-11-14 00:30:49-2510491.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 00:30:49-2510491.Cliente:055091. Email:karlaurriola@itesm.mx. Boleto: 011046839. Total: 300.00. Fecha:
2018-11-14 00:30:49-2510491.Request.FE99750
2018-11-14 00:30:50-2510491.Firmar folio.FE99750
2018-11-14 00:30:50-2510491.Timbrar folio.FE99750
2018-11-14 00:30:50-2510491.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 00:30:50-2510491.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 00:30:50-2510491.cfdiComprobante.Fech:11/14/2018 12:30:36 AM
2018-11-14 00:30:50-2510491.cfdiComprobante.Total:300.00
2018-11-14 00:30:51-2510491.Folio Generado:FE99750
2018-11-14 00:30:51-2510491.Timbre Fiscal:F8E09011-C1DE-44C4-8D0D-B65299802016
2018-11-14 00:30:55-2510491.Inicio Envia Factura.FE99750
2018-11-14 00:30:57-2510491.Fin Envia Factura.FE99750
2018-11-14 00:30:57-2510491.Proceso finalizado. SesionId:2510491 Folio Documento:MTY,1-1-2-2931-46839,2,ITE430714KI0,FE
2018-11-14 00:30:57-2510491.-----------------------------------------------------------FIN
2018-11-14 00:32:04-2510491.-----------------------------------------------------------INI
2018-11-14 00:32:04-2510491.Proceso Inicializado genera_cfdi.aspx. SesionId:2510491 Folio Documento:MTY,1-1-2-2931-46839,2,ITE430714KI0,FE
2018-11-14 00:32:04-2510491.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 00:32:04-2510491.Server:ACOSRV5 Base:DBSAC7
2018-11-14 00:32:04-2510491.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 00:32:04-2510491.Oficina:MTY,Serie:FE,Factura:99750
2018-11-14 00:32:04-2510491.Modo Pruebas:False
2018-11-14 00:32:04-2510491.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 00:32:04-2510491.Cliente:055091. Email:karlaurriola@itesm.mx. Boleto: 011046839. Total: 300,00. Fecha:
2018-11-14 00:32:04-2510491.Folio existente.FE99750
2018-11-14 04:13:33-10595.-----------------------------------------------------------INI
2018-11-14 04:13:33-10595.Proceso Inicializado genera_cfdi.aspx. SesionId:10595 Folio Documento:MTY,1-2-0-0-266030,2,SME900828G94,FE
2018-11-14 04:13:33-10595.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 04:13:33-10595.Server:ACOSRV5 Base:DBSAC7
2018-11-14 04:13:33-10595.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 04:13:33-10595.Siguiente Folio.MTY-FE-1-2-0-0-266030
2018-11-14 04:13:34-10595.Oficina:MTY,Serie:FE,Factura:99751
2018-11-14 04:13:34-10595.Modo Pruebas:False
2018-11-14 04:13:34-10595.cfdiReceptor.Rfc:SME900828G94
2018-11-14 04:13:34-10595.Cliente:046198. Email:jose.huerta@sacmi.com.mx. Boleto: 350500518110823160432. Total: 420.00. Fecha:
2018-11-14 04:13:34-10595.Request.FE99751
2018-11-14 04:13:35-10595.Firmar folio.FE99751
2018-11-14 04:13:35-10595.Timbrar folio.FE99751
2018-11-14 04:13:35-10595.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 04:13:35-10595.cfdiReceptor.Rfc:SME900828G94
2018-11-14 04:13:35-10595.cfdiComprobante.Fech:11/14/2018 4:12:49 AM
2018-11-14 04:13:35-10595.cfdiComprobante.Total:420.00
2018-11-14 04:13:36-10595.Folio Generado:FE99751
2018-11-14 04:13:36-10595.Timbre Fiscal:E29145C5-39DC-468E-842B-B8AC2F3E2F08
2018-11-14 04:13:41-10595.Inicio Envia Factura.FE99751
2018-11-14 04:13:45-10595.Fin Envia Factura.FE99751
2018-11-14 04:13:45-10595.Proceso finalizado. SesionId:10595 Folio Documento:MTY,1-2-0-0-266030,2,SME900828G94,FE
2018-11-14 04:13:45-10595.-----------------------------------------------------------FIN
2018-11-14 07:09:37-29677.-----------------------------------------------------------INI
2018-11-14 07:09:37-29677.Proceso Inicializado genera_cfdi.aspx. SesionId:29677 Folio Documento:MTY,1-2-0-0-267509,2,GMS031125G19,FE
2018-11-14 07:09:37-29677.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 07:09:37-29677.Server:ACOSRV5 Base:DBSAC7
2018-11-14 07:09:37-29677.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 07:09:37-29677.Siguiente Folio.MTY-FE-1-2-0-0-267509
2018-11-14 07:09:37-29677.Oficina:MTY,Serie:FE,Factura:99752
2018-11-14 07:09:37-29677.Modo Pruebas:False
2018-11-14 07:09:37-29677.cfdiReceptor.Rfc:GMS031125G19
2018-11-14 07:09:37-29677.Cliente:055092. Email:teckmiguel30@gmail.com. Boleto: 350500418111222270445. Total: 350.00. Fecha:
2018-11-14 07:09:37-29677.Request.FE99752
2018-11-14 07:09:38-29677.Firmar folio.FE99752
2018-11-14 07:09:38-29677.Timbrar folio.FE99752
2018-11-14 07:09:38-29677.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 07:09:38-29677.cfdiReceptor.Rfc:GMS031125G19
2018-11-14 07:09:38-29677.cfdiComprobante.Fech:11/14/2018 7:09:21 AM
2018-11-14 07:09:38-29677.cfdiComprobante.Total:350.00
2018-11-14 07:09:39-29677.Folio Generado:FE99752
2018-11-14 07:09:39-29677.Timbre Fiscal:46432CBF-4678-43A8-A6EB-160FDA2D5145
2018-11-14 07:09:42-29677.Inicio Envia Factura.FE99752
2018-11-14 07:09:44-29677.Fin Envia Factura.FE99752
2018-11-14 07:09:44-29677.Proceso finalizado. SesionId:29677 Folio Documento:MTY,1-2-0-0-267509,2,GMS031125G19,FE
2018-11-14 07:09:44-29677.-----------------------------------------------------------FIN
2018-11-14 08:01:53-37142.-----------------------------------------------------------INI
2018-11-14 08:01:53-37142.Proceso Inicializado genera_cfdi.aspx. SesionId:37142 Folio Documento:MTY,1-2-0-0-267219,2,SAC970610RX8,FE
2018-11-14 08:01:53-37142.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:01:53-37142.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:01:53-37142.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:01:53-37142.Siguiente Folio.MTY-FE-1-2-0-0-267219
2018-11-14 08:01:53-37142.Oficina:MTY,Serie:FE,Factura:99753
2018-11-14 08:01:53-37142.Modo Pruebas:False
2018-11-14 08:01:53-37142.cfdiReceptor.Rfc:SAC970610RX8
2018-11-14 08:01:53-37142.Cliente:007587. Email:isguzman@sigma-alimentos.com. Boleto: 150500218111013580159. Total: 310.00. Fecha:
2018-11-14 08:01:53-37142.Request.FE99753
2018-11-14 08:01:53-37142.Firmar folio.FE99753
2018-11-14 08:01:53-37142.Timbrar folio.FE99753
2018-11-14 08:01:53-37142.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:01:53-37142.cfdiReceptor.Rfc:SAC970610RX8
2018-11-14 08:01:53-37142.cfdiComprobante.Fech:11/14/2018 8:01:18 AM
2018-11-14 08:01:53-37142.cfdiComprobante.Total:310.00
2018-11-14 08:01:54-37142.Folio Generado:FE99753
2018-11-14 08:01:54-37142.Timbre Fiscal:F8159A2C-CE01-404E-84E6-8BAD77F827A2
2018-11-14 08:01:57-37142.Inicio Envia Factura.FE99753
2018-11-14 08:01:59-37142.Fin Envia Factura.FE99753
2018-11-14 08:01:59-37142.Proceso finalizado. SesionId:37142 Folio Documento:MTY,1-2-0-0-267219,2,SAC970610RX8,FE
2018-11-14 08:01:59-37142.-----------------------------------------------------------FIN
2018-11-14 08:17:40-48565.-----------------------------------------------------------INI
2018-11-14 08:17:40-48565.Proceso Inicializado genera_cfdi.aspx. SesionId:48565 Folio Documento:MTY,1-1-2-2933-46917,2,YSE040623J42,FE
2018-11-14 08:17:40-48565.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:17:40-48565.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:17:40-48565.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:17:40-48565.Siguiente Folio.MTY-FE-1-1-2-2933-46917
2018-11-14 08:17:40-48565.Oficina:MTY,Serie:FE,Factura:99754
2018-11-14 08:17:40-48565.Modo Pruebas:False
2018-11-14 08:17:40-48565.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 08:17:40-48565.Cliente:026450. Email:andres.gallegos@mx.yazaki.com. Boleto: 011046917. Total: 310.00. Fecha:
2018-11-14 08:17:40-48565.Request.FE99754
2018-11-14 08:17:40-48565.Firmar folio.FE99754
2018-11-14 08:17:41-48565.Timbrar folio.FE99754
2018-11-14 08:17:41-48565.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:17:41-48565.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 08:17:41-48565.cfdiComprobante.Fech:11/14/2018 8:16:54 AM
2018-11-14 08:17:41-48565.cfdiComprobante.Total:310.00
2018-11-14 08:17:41-48565.Folio Generado:FE99754
2018-11-14 08:17:41-48565.Timbre Fiscal:8EC30845-FAC3-4E07-8018-CB822678137E
2018-11-14 08:17:43-48565.Inicio Envia Factura.FE99754
2018-11-14 08:17:45-48565.Fin Envia Factura.FE99754
2018-11-14 08:17:45-48565.Proceso finalizado. SesionId:48565 Folio Documento:MTY,1-1-2-2933-46917,2,YSE040623J42,FE
2018-11-14 08:17:45-48565.-----------------------------------------------------------FIN
2018-11-14 08:20:59-52197.-----------------------------------------------------------INI
2018-11-14 08:20:59-52197.Proceso Inicializado genera_cfdi.aspx. SesionId:52197 Folio Documento:MTY,1-2-0-0-264822,2,CLS051222T66,FE
2018-11-14 08:20:59-52197.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:20:59-52197.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:20:59-52197.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:20:59-52197.Siguiente Folio.MTY-FE-1-2-0-0-264822
2018-11-14 08:20:59-52197.Oficina:MTY,Serie:FE,Factura:99755
2018-11-14 08:20:59-52197.Modo Pruebas:False
2018-11-14 08:20:59-52197.cfdiReceptor.Rfc:CLS051222T66
2018-11-14 08:20:59-52197.Cliente:055093. Email:lilanda@avery.com. Boleto: 330500418110609330101. Total: 350.00. Fecha:
2018-11-14 08:20:59-52197.Request.FE99755
2018-11-14 08:20:59-52197.Firmar folio.FE99755
2018-11-14 08:20:59-52197.Timbrar folio.FE99755
2018-11-14 08:20:59-52197.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:20:59-52197.cfdiReceptor.Rfc:CLS051222T66
2018-11-14 08:20:59-52197.cfdiComprobante.Fech:11/14/2018 8:20:24 AM
2018-11-14 08:20:59-52197.cfdiComprobante.Total:350.00
2018-11-14 08:21:00-52197.Folio Generado:FE99755
2018-11-14 08:21:00-52197.Timbre Fiscal:6BC5483B-CCA4-4999-A4C4-C0E66E15A7C6
2018-11-14 08:21:01-52197.Inicio Envia Factura.FE99755
2018-11-14 08:21:03-52197.Fin Envia Factura.FE99755
2018-11-14 08:21:03-52197.Proceso finalizado. SesionId:52197 Folio Documento:MTY,1-2-0-0-264822,2,CLS051222T66,FE
2018-11-14 08:21:03-52197.-----------------------------------------------------------FIN
2018-11-14 08:27:31-61601.-----------------------------------------------------------INI
2018-11-14 08:27:31-61601.Proceso Inicializado genera_cfdi.aspx. SesionId:61601 Folio Documento:MTY,1-1-2-2931-46821,2,FSE920910CC6,FE
2018-11-14 08:27:31-61601.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:27:31-61601.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:27:31-61601.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:27:31-61601.Siguiente Folio.MTY-FE-1-1-2-2931-46821
2018-11-14 08:27:31-61601.Oficina:MTY,Serie:FE,Factura:99756
2018-11-14 08:27:31-61601.Modo Pruebas:False
2018-11-14 08:27:31-61601.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:27:31-61601.Cliente:029533. Email:juan.cisneros@solistica.com. Boleto: 011046821. Total: 350.00. Fecha:
2018-11-14 08:27:31-61601.Request.FE99756
2018-11-14 08:27:31-61601.Firmar folio.FE99756
2018-11-14 08:27:31-61601.Timbrar folio.FE99756
2018-11-14 08:27:31-61601.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:27:31-61601.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:27:31-61601.cfdiComprobante.Fech:11/14/2018 8:27:20 AM
2018-11-14 08:27:31-61601.cfdiComprobante.Total:350.00
2018-11-14 08:27:32-61601.Folio Generado:FE99756
2018-11-14 08:27:32-61601.Timbre Fiscal:D71485FF-0DAB-47DB-9A81-7A2322B1B967
2018-11-14 08:27:34-61601.Inicio Envia Factura.FE99756
2018-11-14 08:27:36-61601.Fin Envia Factura.FE99756
2018-11-14 08:27:36-61601.Proceso finalizado. SesionId:61601 Folio Documento:MTY,1-1-2-2931-46821,2,FSE920910CC6,FE
2018-11-14 08:27:36-61601.-----------------------------------------------------------FIN
2018-11-14 08:47:29-72727.-----------------------------------------------------------INI
2018-11-14 08:47:29-72727.Proceso Inicializado genera_cfdi.aspx. SesionId:72727 Folio Documento:MTY,1-2-0-0-266016,2,FSE920910CC6,FE
2018-11-14 08:47:29-72727.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:47:29-72727.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:47:29-72727.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:47:29-72727.Siguiente Folio.MTY-FE-1-2-0-0-266016
2018-11-14 08:47:29-72727.Oficina:MTY,Serie:FE,Factura:99757
2018-11-14 08:47:29-72727.Modo Pruebas:False
2018-11-14 08:47:29-72727.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:47:29-72727.Cliente:031131. Email:roel.delarosa@solistica.com. Boleto: 350500318110820030328. Total: 350.00. Fecha:
2018-11-14 08:47:29-72727.Request.FE99757
2018-11-14 08:47:29-72727.Firmar folio.FE99757
2018-11-14 08:47:29-72727.Timbrar folio.FE99757
2018-11-14 08:47:29-72727.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:47:29-72727.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:47:29-72727.cfdiComprobante.Fech:11/14/2018 8:47:11 AM
2018-11-14 08:47:29-72727.cfdiComprobante.Total:350.00
2018-11-14 08:47:30-72727.Folio Generado:FE99757
2018-11-14 08:47:30-72727.Timbre Fiscal:8EC1B19D-10EF-4749-9B77-0E37AB652709
2018-11-14 08:47:31-72727.Inicio Envia Factura.FE99757
2018-11-14 08:47:34-72727.Fin Envia Factura.FE99757
2018-11-14 08:47:34-72727.Proceso finalizado. SesionId:72727 Folio Documento:MTY,1-2-0-0-266016,2,FSE920910CC6,FE
2018-11-14 08:47:34-72727.-----------------------------------------------------------FIN
2018-11-14 08:52:09-85540.-----------------------------------------------------------INI
2018-11-14 08:52:09-85540.Proceso Inicializado genera_cfdi.aspx. SesionId:85540 Folio Documento:MTY,1-2-0-0-267625,2,FSE920910CC6,FE
2018-11-14 08:52:09-85540.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:52:09-85540.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:52:09-85540.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:52:09-85540.Siguiente Folio.MTY-FE-1-2-0-0-267625
2018-11-14 08:52:09-85540.Oficina:MTY,Serie:FE,Factura:99758
2018-11-14 08:52:09-85540.Modo Pruebas:False
2018-11-14 08:52:09-85540.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:52:09-85540.Cliente:032409. Email:ulises_hbravo@hotmail.com. Boleto: 310500318111221020396. Total: 330.00. Fecha:
2018-11-14 08:52:09-85540.Request.FE99758
2018-11-14 08:52:09-85540.Firmar folio.FE99758
2018-11-14 08:52:09-85540.Timbrar folio.FE99758
2018-11-14 08:52:09-85540.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:52:09-85540.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 08:52:09-85540.cfdiComprobante.Fech:11/14/2018 8:51:50 AM
2018-11-14 08:52:09-85540.cfdiComprobante.Total:330.00
2018-11-14 08:52:10-85540.Folio Generado:FE99758
2018-11-14 08:52:10-85540.Timbre Fiscal:594624BE-1264-4922-9372-E497C343545C
2018-11-14 08:52:12-85540.Inicio Envia Factura.FE99758
2018-11-14 08:52:14-85540.Fin Envia Factura.FE99758
2018-11-14 08:52:14-85540.Proceso finalizado. SesionId:85540 Folio Documento:MTY,1-2-0-0-267625,2,FSE920910CC6,FE
2018-11-14 08:52:14-85540.-----------------------------------------------------------FIN
2018-11-14 08:57:46-107253.-----------------------------------------------------------INI
2018-11-14 08:57:46-107253.Proceso Confirm Envia Correo. SesionId:107253 Folio Documento:1-2-0-0-266263
2018-11-14 08:57:46-107253.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:57:46-107253.ParamVtaC:1-2-0-0-266263
2018-11-14 08:57:46-107253.SerieCFD:FE
2018-11-14 08:57:46-107253.FacturaCFD:99417
2018-11-14 08:57:46-107253.Cliente:020923
2018-11-14 08:57:46-107253.-----------------------------------------------------------FIN
2018-11-14 08:57:50-107253.-----------------------------------------------------------INI
2018-11-14 08:57:50-107253.Proceso Confirm Envia Correo. SesionId:107253 Folio Documento:1-2-0-0-266263
2018-11-14 08:57:50-107253.-----------------------------------------------------------FIN
2018-11-14 08:57:50-107253.-----------------------------------------------------------INI
2018-11-14 08:57:50-107253.Proceso Inicializado Envia Correo. SesionId:107253 Folio Documento:1-2-0-0-266263
2018-11-14 08:57:50-107253.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:57:50-107253.MailServer:gator3137.hostgator.com
2018-11-14 08:57:50-107253.Port:587
2018-11-14 08:57:50-107253.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 08:57:50-107253.PasswordCorreoFactElect: OK
2018-11-14 08:57:50-107253.Send.
2018-11-14 08:57:52-107253.Registra envio cliente.
2018-11-14 08:57:52-107253.Correo. Proceso Finalizado.
2018-11-14 08:57:52-107253.---------------------------
2018-11-14 08:57:52-107253.-----------------------------------------------------------FIN
2018-11-14 08:58:43-95441.-----------------------------------------------------------INI
2018-11-14 08:58:43-95441.Proceso Inicializado genera_cfdi.aspx. SesionId:95441 Folio Documento:MTY,1-2-0-0-267423,2,HGL980417J43,FE
2018-11-14 08:58:43-95441.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 08:58:43-95441.Server:ACOSRV5 Base:DBSAC7
2018-11-14 08:58:43-95441.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 08:58:43-95441.Siguiente Folio.MTY-FE-1-2-0-0-267423
2018-11-14 08:58:43-95441.Oficina:MTY,Serie:FE,Factura:99759
2018-11-14 08:58:43-95441.Modo Pruebas:False
2018-11-14 08:58:43-95441.cfdiReceptor.Rfc:HGL980417J43
2018-11-14 08:58:43-95441.Cliente:055094. Email:ltalavera@henco.com.mx. Boleto: 260500418111211090167. Total: 350.00. Fecha:
2018-11-14 08:58:43-95441.Request.FE99759
2018-11-14 08:58:43-95441.Firmar folio.FE99759
2018-11-14 08:58:43-95441.Timbrar folio.FE99759
2018-11-14 08:58:43-95441.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 08:58:43-95441.cfdiReceptor.Rfc:HGL980417J43
2018-11-14 08:58:43-95441.cfdiComprobante.Fech:11/14/2018 8:58:13 AM
2018-11-14 08:58:43-95441.cfdiComprobante.Total:350.00
2018-11-14 08:58:44-95441.Folio Generado:FE99759
2018-11-14 08:58:44-95441.Timbre Fiscal:28542379-F084-4D26-9A9F-A20AA7F4A975
2018-11-14 08:58:45-95441.Inicio Envia Factura.FE99759
2018-11-14 08:58:47-95441.Fin Envia Factura.FE99759
2018-11-14 08:58:47-95441.Proceso finalizado. SesionId:95441 Folio Documento:MTY,1-2-0-0-267423,2,HGL980417J43,FE
2018-11-14 08:58:47-95441.-----------------------------------------------------------FIN
2018-11-14 09:03:55-112691.-----------------------------------------------------------INI
2018-11-14 09:03:55-112691.Proceso Inicializado genera_cfdi.aspx. SesionId:112691 Folio Documento:MTY,1-2-0-0-266704,2,SAM750411615,FE
2018-11-14 09:03:55-112691.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:03:55-112691.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:03:55-112691.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:03:55-112691.Siguiente Folio.MTY-FE-1-2-0-0-266704
2018-11-14 09:03:55-112691.Oficina:MTY,Serie:FE,Factura:99760
2018-11-14 09:03:55-112691.Modo Pruebas:False
2018-11-14 09:03:55-112691.cfdiReceptor.Rfc:SAM750411615
2018-11-14 09:03:55-112691.Cliente:055095. Email:ignacio.valdes@sisamex.com.mx. Boleto: 130543918111016520200. Total: 330.00. Fecha:
2018-11-14 09:03:55-112691.Request.FE99760
2018-11-14 09:03:56-112691.Firmar folio.FE99760
2018-11-14 09:03:56-112691.Timbrar folio.FE99760
2018-11-14 09:03:56-112691.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:03:56-112691.cfdiReceptor.Rfc:SAM750411615
2018-11-14 09:03:56-112691.cfdiComprobante.Fech:11/14/2018 9:03:25 AM
2018-11-14 09:03:56-112691.cfdiComprobante.Total:330.00
2018-11-14 09:03:56-112691.Folio Generado:FE99760
2018-11-14 09:03:56-112691.Timbre Fiscal:40DB5C16-C3F2-4C27-A8E0-9E851D3ACC54
2018-11-14 09:03:58-112691.Inicio Envia Factura.FE99760
2018-11-14 09:04:00-112691.Fin Envia Factura.FE99760
2018-11-14 09:04:00-112691.Proceso finalizado. SesionId:112691 Folio Documento:MTY,1-2-0-0-266704,2,SAM750411615,FE
2018-11-14 09:04:00-112691.-----------------------------------------------------------FIN
2018-11-14 09:11:12-132940.-----------------------------------------------------------INI
2018-11-14 09:11:12-132940.Proceso Inicializado genera_cfdi.aspx. SesionId:132940 Folio Documento:MTY,1-1-2-2914-46539,2,SZO970109NQ5,FE
2018-11-14 09:11:12-132940.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:11:12-132940.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:11:12-132940.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:11:12-132940.Siguiente Folio.MTY-FE-1-1-2-2914-46539
2018-11-14 09:11:12-132940.Oficina:MTY,Serie:FE,Factura:99761
2018-11-14 09:11:12-132940.Modo Pruebas:False
2018-11-14 09:11:12-132940.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-14 09:11:12-132940.Cliente:054064. Email:laura.delrio@autozone.com. Boleto: 011046539. Total: 380.00. Fecha:
2018-11-14 09:11:12-132940.Request.FE99761
2018-11-14 09:11:12-132940.Firmar folio.FE99761
2018-11-14 09:11:12-132940.Timbrar folio.FE99761
2018-11-14 09:11:12-132940.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:11:12-132940.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-14 09:11:12-132940.cfdiComprobante.Fech:11/14/2018 9:10:44 AM
2018-11-14 09:11:12-132940.cfdiComprobante.Total:380.00
2018-11-14 09:11:13-132940.Folio Generado:FE99761
2018-11-14 09:11:13-132940.Timbre Fiscal:DD8A0845-C733-4B22-A7A8-A2D6105ED440
2018-11-14 09:11:15-132940.Inicio Envia Factura.FE99761
2018-11-14 09:11:17-132940.Fin Envia Factura.FE99761
2018-11-14 09:11:17-132940.Proceso finalizado. SesionId:132940 Folio Documento:MTY,1-1-2-2914-46539,2,SZO970109NQ5,FE
2018-11-14 09:11:17-132940.-----------------------------------------------------------FIN
2018-11-14 09:18:55-144124.-----------------------------------------------------------INI
2018-11-14 09:18:55-144124.Proceso Inicializado genera_cfdi.aspx. SesionId:144124 Folio Documento:MTY,1-2-0-0-267108,2,YFU8507111S6,FE
2018-11-14 09:18:55-144124.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:18:55-144124.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:18:55-144124.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:18:55-144124.Siguiente Folio.MTY-FE-1-2-0-0-267108
2018-11-14 09:18:55-144124.Oficina:MTY,Serie:FE,Factura:99762
2018-11-14 09:18:55-144124.Modo Pruebas:False
2018-11-14 09:18:55-144124.cfdiReceptor.Rfc:YFU8507111S6
2018-11-14 09:18:55-144124.Cliente:041568. Email:luisc_gc@hotmail.com. Boleto: 320500318111209520126. Total: 330.00. Fecha:
2018-11-14 09:18:55-144124.Request.FE99762
2018-11-14 09:18:55-144124.Firmar folio.FE99762
2018-11-14 09:18:55-144124.Timbrar folio.FE99762
2018-11-14 09:18:55-144124.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:18:55-144124.cfdiReceptor.Rfc:YFU8507111S6
2018-11-14 09:18:55-144124.cfdiComprobante.Fech:11/14/2018 9:18:41 AM
2018-11-14 09:18:55-144124.cfdiComprobante.Total:330.00
2018-11-14 09:18:56-144124.Folio Generado:FE99762
2018-11-14 09:18:56-144124.Timbre Fiscal:BB612D93-8F28-488D-B792-EDA7E416E253
2018-11-14 09:18:58-144124.Inicio Envia Factura.FE99762
2018-11-14 09:19:00-144124.Fin Envia Factura.FE99762
2018-11-14 09:19:00-144124.Proceso finalizado. SesionId:144124 Folio Documento:MTY,1-2-0-0-267108,2,YFU8507111S6,FE
2018-11-14 09:19:00-144124.-----------------------------------------------------------FIN
2018-11-14 09:21:21-153359.-----------------------------------------------------------INI
2018-11-14 09:21:21-153359.Proceso Inicializado genera_cfdi.aspx. SesionId:153359 Folio Documento:MTY,1-2-0-0-267140,2,MMS0209263I4,FE
2018-11-14 09:21:21-153359.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:21:21-153359.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:21:21-153359.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:21:21-153359.Siguiente Folio.MTY-FE-1-2-0-0-267140
2018-11-14 09:21:21-153359.Oficina:MTY,Serie:FE,Factura:99763
2018-11-14 09:21:21-153359.Modo Pruebas:False
2018-11-14 09:21:21-153359.cfdiReceptor.Rfc:MMS0209263I4
2018-11-14 09:21:21-153359.Cliente:045966. Email:brenda.mendoza.saavedra@hotmail.com. Boleto: 310500318111110510038. Total: 330.00. Fecha:
2018-11-14 09:21:21-153359.Request.FE99763
2018-11-14 09:21:21-153359.Firmar folio.FE99763
2018-11-14 09:21:21-153359.Timbrar folio.FE99763
2018-11-14 09:21:21-153359.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:21:21-153359.cfdiReceptor.Rfc:MMS0209263I4
2018-11-14 09:21:21-153359.cfdiComprobante.Fech:11/14/2018 9:20:56 AM
2018-11-14 09:21:21-153359.cfdiComprobante.Total:330.00
2018-11-14 09:21:22-153359.Folio Generado:FE99763
2018-11-14 09:21:22-153359.Timbre Fiscal:D9B84943-5A67-44BE-820C-DC1949DE4B81
2018-11-14 09:21:24-153359.Inicio Envia Factura.FE99763
2018-11-14 09:21:25-153359.Fin Envia Factura.FE99763
2018-11-14 09:21:25-153359.Proceso finalizado. SesionId:153359 Folio Documento:MTY,1-2-0-0-267140,2,MMS0209263I4,FE
2018-11-14 09:21:25-153359.-----------------------------------------------------------FIN
2018-11-14 09:35:07-182684.-----------------------------------------------------------INI
2018-11-14 09:35:07-182684.Proceso Inicializado genera_cfdi.aspx. SesionId:182684 Folio Documento:MTY,1-2-0-0-265805,2,ETI950908572,FE
2018-11-14 09:35:07-182684.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:35:07-182684.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:35:07-182684.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:35:07-182684.Siguiente Folio.MTY-FE-1-2-0-0-265805
2018-11-14 09:35:07-182684.Oficina:MTY,Serie:FE,Factura:99764
2018-11-14 09:35:07-182684.Modo Pruebas:False
2018-11-14 09:35:07-182684.cfdiReceptor.Rfc:ETI950908572
2018-11-14 09:35:07-182684.Cliente:043045. Email:adrian.martinez@etimex.com. Boleto: 140500418110718100324. Total: 350.00. Fecha:
2018-11-14 09:35:07-182684.Request.FE99764
2018-11-14 09:35:07-182684.Firmar folio.FE99764
2018-11-14 09:35:07-182684.Timbrar folio.FE99764
2018-11-14 09:35:07-182684.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:35:07-182684.cfdiReceptor.Rfc:ETI950908572
2018-11-14 09:35:07-182684.cfdiComprobante.Fech:11/14/2018 9:34:35 AM
2018-11-14 09:35:07-182684.cfdiComprobante.Total:350.00
2018-11-14 09:35:08-182684.Folio Generado:FE99764
2018-11-14 09:35:08-182684.Timbre Fiscal:4F7EC2FD-6C67-42DB-B2C8-8E230F54E848
2018-11-14 09:35:10-182684.Inicio Envia Factura.FE99764
2018-11-14 09:35:12-182684.Fin Envia Factura.FE99764
2018-11-14 09:35:12-182684.Proceso finalizado. SesionId:182684 Folio Documento:MTY,1-2-0-0-265805,2,ETI950908572,FE
2018-11-14 09:35:12-182684.-----------------------------------------------------------FIN
2018-11-14 09:35:23-161623.-----------------------------------------------------------INI
2018-11-14 09:35:23-161623.Proceso Inicializado genera_cfdi.aspx. SesionId:161623 Folio Documento:MTY,1-2-0-0-265750,2,GYR880101TL1,FE
2018-11-14 09:35:23-161623.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:35:23-161623.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:35:23-161623.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:35:23-161623.Siguiente Folio.MTY-FE-1-2-0-0-265750
2018-11-14 09:35:23-161623.Oficina:MTY,Serie:FE,Factura:99765
2018-11-14 09:35:23-161623.Modo Pruebas:False
2018-11-14 09:35:23-161623.cfdiReceptor.Rfc:GYR880101TL1
2018-11-14 09:35:23-161623.Cliente:055096. Email:veramirez@deloittemx.com. Boleto: 350500318110712590204. Total: 330.00. Fecha:
2018-11-14 09:35:23-161623.Request.FE99765
2018-11-14 09:35:23-161623.Firmar folio.FE99765
2018-11-14 09:35:23-161623.Timbrar folio.FE99765
2018-11-14 09:35:23-161623.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:35:23-161623.cfdiReceptor.Rfc:GYR880101TL1
2018-11-14 09:35:23-161623.cfdiComprobante.Fech:11/14/2018 9:31:42 AM
2018-11-14 09:35:23-161623.cfdiComprobante.Total:330.00
2018-11-14 09:35:23-161623.Folio Generado:FE99765
2018-11-14 09:35:23-161623.Timbre Fiscal:ACBF0828-2240-4048-9C82-87FF4A9EF3B4
2018-11-14 09:35:25-161623.Inicio Envia Factura.FE99765
2018-11-14 09:35:27-161623.Fin Envia Factura.FE99765
2018-11-14 09:35:27-161623.Proceso finalizado. SesionId:161623 Folio Documento:MTY,1-2-0-0-265750,2,GYR880101TL1,FE
2018-11-14 09:35:27-161623.-----------------------------------------------------------FIN
2018-11-14 09:37:54-196947.-----------------------------------------------------------INI
2018-11-14 09:37:54-196947.Proceso Inicializado genera_cfdi.aspx. SesionId:196947 Folio Documento:MTY,1-2-0-0-265838,2,SAT970701NN3,FE
2018-11-14 09:37:54-196947.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:37:54-196947.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:37:54-196947.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:37:54-196947.Siguiente Folio.MTY-FE-1-2-0-0-265838
2018-11-14 09:37:54-196947.Oficina:MTY,Serie:FE,Factura:99766
2018-11-14 09:37:54-196947.Modo Pruebas:False
2018-11-14 09:37:54-196947.cfdiReceptor.Rfc:SAT970701NN3
2018-11-14 09:37:54-196947.Cliente:055098. Email:marisol.rostroa@sat.gob.mx. Boleto: 130543918110817590285. Total: 420.00. Fecha:
2018-11-14 09:37:54-196947.Request.FE99766
2018-11-14 09:37:54-196947.Firmar folio.FE99766
2018-11-14 09:37:54-196947.Timbrar folio.FE99766
2018-11-14 09:37:54-196947.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:37:54-196947.cfdiReceptor.Rfc:SAT970701NN3
2018-11-14 09:37:54-196947.cfdiComprobante.Fech:11/14/2018 9:37:29 AM
2018-11-14 09:37:54-196947.cfdiComprobante.Total:420.00
2018-11-14 09:37:55-196947.Folio Generado:FE99766
2018-11-14 09:37:55-196947.Timbre Fiscal:0E118BBC-4A45-46B4-8493-02A985F7F6B8
2018-11-14 09:37:56-196947.Inicio Envia Factura.FE99766
2018-11-14 09:37:58-196947.Fin Envia Factura.FE99766
2018-11-14 09:37:58-196947.Proceso finalizado. SesionId:196947 Folio Documento:MTY,1-2-0-0-265838,2,SAT970701NN3,FE
2018-11-14 09:37:58-196947.-----------------------------------------------------------FIN
2018-11-14 09:39:14-178715.-----------------------------------------------------------INI
2018-11-14 09:39:14-178715.Proceso Inicializado genera_cfdi.aspx. SesionId:178715 Folio Documento:MTY,1-2-0-0-267620,2,ICA9507256L6,FE
2018-11-14 09:39:14-178715.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:39:14-178715.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:39:14-178715.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:39:14-178715.Siguiente Folio.MTY-FE-1-2-0-0-267620
2018-11-14 09:39:14-178715.Oficina:MTY,Serie:FE,Factura:99767
2018-11-14 09:39:14-178715.Modo Pruebas:False
2018-11-14 09:39:14-178715.cfdiReceptor.Rfc:ICA9507256L6
2018-11-14 09:39:14-178715.Cliente:055097. Email:asosaenator@gmail.com. Boleto: 310500518111220130371. Total: 420.00. Fecha:
2018-11-14 09:39:14-178715.Request.FE99767
2018-11-14 09:39:15-178715.Firmar folio.FE99767
2018-11-14 09:39:15-178715.Timbrar folio.FE99767
2018-11-14 09:39:15-178715.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:39:15-178715.cfdiReceptor.Rfc:ICA9507256L6
2018-11-14 09:39:15-178715.cfdiComprobante.Fech:11/14/2018 9:36:28 AM
2018-11-14 09:39:15-178715.cfdiComprobante.Total:420.00
2018-11-14 09:39:15-178715.Folio Generado:FE99767
2018-11-14 09:39:15-178715.Timbre Fiscal:B8BB4C5A-D026-455C-AF88-34613D2A34D6
2018-11-14 09:39:17-178715.Inicio Envia Factura.FE99767
2018-11-14 09:39:18-178715.Fin Envia Factura.FE99767
2018-11-14 09:39:18-178715.Proceso finalizado. SesionId:178715 Folio Documento:MTY,1-2-0-0-267620,2,ICA9507256L6,FE
2018-11-14 09:39:18-178715.-----------------------------------------------------------FIN
2018-11-14 09:41:15-200694.-----------------------------------------------------------INI
2018-11-14 09:41:15-200694.Proceso Inicializado genera_cfdi.aspx. SesionId:200694 Folio Documento:MTY,1-2-0-0-264639,2,SLA060110H49,FE
2018-11-14 09:41:15-200694.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:41:15-200694.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:41:15-200694.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:41:15-200694.Siguiente Folio.MTY-FE-1-2-0-0-264639
2018-11-14 09:41:15-200694.Oficina:MTY,Serie:FE,Factura:99768
2018-11-14 09:41:15-200694.Modo Pruebas:False
2018-11-14 09:41:15-200694.cfdiReceptor.Rfc:SLA060110H49
2018-11-14 09:41:15-200694.Cliente:055099. Email:bflores@aaanld.org. Boleto: 240500318110515220276. Total: 330.00. Fecha:
2018-11-14 09:41:15-200694.Request.FE99768
2018-11-14 09:41:15-200694.Firmar folio.FE99768
2018-11-14 09:41:15-200694.Timbrar folio.FE99768
2018-11-14 09:41:15-200694.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:41:15-200694.cfdiReceptor.Rfc:SLA060110H49
2018-11-14 09:41:15-200694.cfdiComprobante.Fech:11/14/2018 9:41:11 AM
2018-11-14 09:41:15-200694.cfdiComprobante.Total:330.00
2018-11-14 09:41:16-200694.Folio Generado:FE99768
2018-11-14 09:41:16-200694.Timbre Fiscal:477AB37E-30E4-4DB7-8A1D-C751F125F278
2018-11-14 09:41:18-200694.Inicio Envia Factura.FE99768
2018-11-14 09:41:20-200694.Fin Envia Factura.FE99768
2018-11-14 09:41:20-200694.Proceso finalizado. SesionId:200694 Folio Documento:MTY,1-2-0-0-264639,2,SLA060110H49,FE
2018-11-14 09:41:20-200694.-----------------------------------------------------------FIN
2018-11-14 09:44:23-212656.-----------------------------------------------------------INI
2018-11-14 09:44:23-212656.Proceso Inicializado genera_cfdi.aspx. SesionId:212656 Folio Documento:MTY,1-2-0-0-267381,2,BST1101176V5,FE
2018-11-14 09:44:23-212656.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:44:23-212656.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:44:23-212656.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:44:23-212656.Siguiente Folio.MTY-FE-1-2-0-0-267381
2018-11-14 09:44:23-212656.Oficina:MTY,Serie:FE,Factura:99769
2018-11-14 09:44:23-212656.Modo Pruebas:False
2018-11-14 09:44:23-212656.cfdiReceptor.Rfc:BST1101176V5
2018-11-14 09:44:23-212656.Cliente:027083. Email:carlos.campoya@bocar.com. Boleto: 220514018111211370179. Total: 1400.00. Fecha:
2018-11-14 09:44:23-212656.Request.FE99769
2018-11-14 09:44:23-212656.Firmar folio.FE99769
2018-11-14 09:44:23-212656.Timbrar folio.FE99769
2018-11-14 09:44:23-212656.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:44:23-212656.cfdiReceptor.Rfc:BST1101176V5
2018-11-14 09:44:23-212656.cfdiComprobante.Fech:11/14/2018 9:43:41 AM
2018-11-14 09:44:23-212656.cfdiComprobante.Total:1400.00
2018-11-14 09:44:24-212656.Folio Generado:FE99769
2018-11-14 09:44:24-212656.Timbre Fiscal:DA28D2E9-9EE9-4C2B-870A-50A856F0FA7C
2018-11-14 09:44:26-212656.Inicio Envia Factura.FE99769
2018-11-14 09:44:27-212656.Fin Envia Factura.FE99769
2018-11-14 09:44:27-212656.Proceso finalizado. SesionId:212656 Folio Documento:MTY,1-2-0-0-267381,2,BST1101176V5,FE
2018-11-14 09:44:27-212656.-----------------------------------------------------------FIN
2018-11-14 09:45:33-238315.-----------------------------------------------------------INI
2018-11-14 09:45:33-238315.Proceso Inicializado genera_cfdi.aspx. SesionId:238315 Folio Documento:MTY,1-2-0-0-265870,2,BMN930209927,FE
2018-11-14 09:45:33-238315.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:45:33-238315.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:45:33-238315.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:45:33-238315.Siguiente Folio.MTY-FE-1-2-0-0-265870
2018-11-14 09:45:33-238315.Oficina:MTY,Serie:FE,Factura:99770
2018-11-14 09:45:33-238315.Modo Pruebas:False
2018-11-14 09:45:33-238315.cfdiReceptor.Rfc:BMN930209927
2018-11-14 09:45:33-238315.Cliente:036406. Email:rosalia.pacheco.medina@banorte.com. Boleto: 190500418110809590101. Total: 380.00. Fecha:
2018-11-14 09:45:33-238315.Request.FE99770
2018-11-14 09:45:33-238315.Firmar folio.FE99770
2018-11-14 09:45:33-238315.Timbrar folio.FE99770
2018-11-14 09:45:33-238315.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:45:33-238315.cfdiReceptor.Rfc:BMN930209927
2018-11-14 09:45:33-238315.cfdiComprobante.Fech:11/14/2018 9:44:58 AM
2018-11-14 09:45:33-238315.cfdiComprobante.Total:380.00
2018-11-14 09:45:34-238315.Folio Generado:FE99770
2018-11-14 09:45:34-238315.Timbre Fiscal:54CBDECB-4821-4924-9C09-567FE8375478
2018-11-14 09:45:35-238315.Inicio Envia Factura.FE99770
2018-11-14 09:45:37-238315.Fin Envia Factura.FE99770
2018-11-14 09:45:37-238315.Proceso finalizado. SesionId:238315 Folio Documento:MTY,1-2-0-0-265870,2,BMN930209927,FE
2018-11-14 09:45:37-238315.-----------------------------------------------------------FIN
2018-11-14 09:49:08-269064.-----------------------------------------------------------INI
2018-11-14 09:49:08-269064.Proceso Confirm Envia Correo. SesionId:269064 Folio Documento:1-2-0-0-265225
2018-11-14 09:49:08-269064.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:49:08-269064.ParamVtaC:1-2-0-0-265225
2018-11-14 09:49:08-269064.SerieCFD:FE
2018-11-14 09:49:08-269064.FacturaCFD:99595
2018-11-14 09:49:08-269064.Cliente:040389
2018-11-14 09:49:08-269064.-----------------------------------------------------------FIN
2018-11-14 09:49:19-269064.-----------------------------------------------------------INI
2018-11-14 09:49:19-269064.Proceso Confirm Envia Correo. SesionId:269064 Folio Documento:1-2-0-0-265225
2018-11-14 09:49:19-269064.-----------------------------------------------------------FIN
2018-11-14 09:49:19-269064.-----------------------------------------------------------INI
2018-11-14 09:49:19-269064.Proceso Inicializado Envia Correo. SesionId:269064 Folio Documento:1-2-0-0-265225
2018-11-14 09:49:19-269064.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:49:19-269064.MailServer:gator3137.hostgator.com
2018-11-14 09:49:19-269064.Port:587
2018-11-14 09:49:19-269064.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 09:49:19-269064.PasswordCorreoFactElect: OK
2018-11-14 09:49:19-269064.Send.
2018-11-14 09:49:21-269064.Registra envio cliente.
2018-11-14 09:49:21-269064.Correo. Proceso Finalizado.
2018-11-14 09:49:21-269064.---------------------------
2018-11-14 09:49:21-269064.-----------------------------------------------------------FIN
2018-11-14 09:49:30-259995.-----------------------------------------------------------INI
2018-11-14 09:49:30-259995.Proceso Confirm Envia Correo. SesionId:259995 Folio Documento:1-2-0-0-265860
2018-11-14 09:49:30-259995.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:49:30-259995.ParamVtaC:1-2-0-0-265860
2018-11-14 09:49:30-259995.SerieCFD:FE
2018-11-14 09:49:30-259995.FacturaCFD:99487
2018-11-14 09:49:30-259995.Cliente:036540
2018-11-14 09:49:30-259995.-----------------------------------------------------------FIN
2018-11-14 09:49:45-259995.-----------------------------------------------------------INI
2018-11-14 09:49:45-259995.Proceso Confirm Envia Correo. SesionId:259995 Folio Documento:1-2-0-0-265860
2018-11-14 09:49:45-259995.-----------------------------------------------------------FIN
2018-11-14 09:49:45-259995.-----------------------------------------------------------INI
2018-11-14 09:49:45-259995.Proceso Inicializado Envia Correo. SesionId:259995 Folio Documento:1-2-0-0-265860
2018-11-14 09:49:45-259995.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:49:45-259995.MailServer:gator3137.hostgator.com
2018-11-14 09:49:45-259995.Port:587
2018-11-14 09:49:45-259995.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 09:49:45-259995.PasswordCorreoFactElect: OK
2018-11-14 09:49:45-259995.Send.
2018-11-14 09:49:47-259995.Registra envio cliente.
2018-11-14 09:49:47-259995.Correo. Proceso Finalizado.
2018-11-14 09:49:47-259995.---------------------------
2018-11-14 09:49:47-259995.-----------------------------------------------------------FIN
2018-11-14 09:55:47-274161.-----------------------------------------------------------INI
2018-11-14 09:55:47-274161.Proceso Inicializado genera_cfdi.aspx. SesionId:274161 Folio Documento:MTY,1-2-0-0-267359,2,TIM980730NK3,FE
2018-11-14 09:55:47-274161.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 09:55:47-274161.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:55:47-274161.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 09:55:47-274161.Siguiente Folio.MTY-FE-1-2-0-0-267359
2018-11-14 09:55:47-274161.Oficina:MTY,Serie:FE,Factura:99771
2018-11-14 09:55:47-274161.Modo Pruebas:False
2018-11-14 09:55:47-274161.cfdiReceptor.Rfc:TIM980730NK3
2018-11-14 09:55:47-274161.Cliente:055101. Email:zemjc@hotmail.com. Boleto: 190500518111215060270. Total: 400.00. Fecha:
2018-11-14 09:55:47-274161.Request.FE99771
2018-11-14 09:55:47-274161.Firmar folio.FE99771
2018-11-14 09:55:47-274161.Timbrar folio.FE99771
2018-11-14 09:55:47-274161.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 09:55:47-274161.cfdiReceptor.Rfc:TIM980730NK3
2018-11-14 09:55:47-274161.cfdiComprobante.Fech:11/14/2018 9:55:08 AM
2018-11-14 09:55:47-274161.cfdiComprobante.Total:400.00
2018-11-14 09:55:49-274161.Folio Generado:FE99771
2018-11-14 09:55:49-274161.Timbre Fiscal:F48F1757-C999-4B17-9FB8-8740D4EE8D47
2018-11-14 09:55:50-274161.Inicio Envia Factura.FE99771
2018-11-14 09:55:52-274161.Fin Envia Factura.FE99771
2018-11-14 09:55:52-274161.Proceso finalizado. SesionId:274161 Folio Documento:MTY,1-2-0-0-267359,2,TIM980730NK3,FE
2018-11-14 09:55:52-274161.-----------------------------------------------------------FIN
2018-11-14 09:59:20-288811.-----------------------------------------------------------INI
2018-11-14 09:59:20-288811.Proceso Confirm Envia Correo. SesionId:288811 Folio Documento:1-2-0-0-263226
2018-11-14 09:59:20-288811.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:59:20-288811.ParamVtaC:1-2-0-0-263226
2018-11-14 09:59:20-288811.SerieCFD:FE
2018-11-14 09:59:20-288811.FacturaCFD:99287
2018-11-14 09:59:20-288811.Cliente:034303
2018-11-14 09:59:20-288811.-----------------------------------------------------------FIN
2018-11-14 09:59:52-288811.-----------------------------------------------------------INI
2018-11-14 09:59:52-288811.Proceso Confirm Envia Correo. SesionId:288811 Folio Documento:1-2-0-0-263226
2018-11-14 09:59:52-288811.-----------------------------------------------------------FIN
2018-11-14 09:59:52-288811.-----------------------------------------------------------INI
2018-11-14 09:59:52-288811.Proceso Inicializado Envia Correo. SesionId:288811 Folio Documento:1-2-0-0-263226
2018-11-14 09:59:52-288811.Server:ACOSRV5 Base:DBSAC7
2018-11-14 09:59:52-288811.MailServer:gator3137.hostgator.com
2018-11-14 09:59:52-288811.Port:587
2018-11-14 09:59:52-288811.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 09:59:52-288811.PasswordCorreoFactElect: OK
2018-11-14 09:59:52-288811.Send.
2018-11-14 09:59:54-288811.Registra envio cliente.
2018-11-14 09:59:54-288811.Correo. Proceso Finalizado.
2018-11-14 09:59:54-288811.---------------------------
2018-11-14 09:59:54-288811.-----------------------------------------------------------FIN
2018-11-14 10:00:43-296595.-----------------------------------------------------------INI
2018-11-14 10:00:43-296595.Proceso Inicializado genera_cfdi.aspx. SesionId:296595 Folio Documento:MTY,1-2-0-0-267206,2,FGE140429JBA,FE
2018-11-14 10:00:43-296595.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:00:43-296595.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:00:43-296595.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:00:43-296595.Siguiente Folio.MTY-FE-1-2-0-0-267206
2018-11-14 10:00:43-296595.Oficina:MTY,Serie:FE,Factura:99772
2018-11-14 10:00:43-296595.Modo Pruebas:False
2018-11-14 10:00:43-296595.cfdiReceptor.Rfc:FGE140429JBA
2018-11-14 10:00:43-296595.Cliente:037281. Email:msaenz@finsa.net. Boleto: 170500418111122200251. Total: 350.00. Fecha:
2018-11-14 10:00:43-296595.Request.FE99772
2018-11-14 10:00:43-296595.Firmar folio.FE99772
2018-11-14 10:00:43-296595.Timbrar folio.FE99772
2018-11-14 10:00:43-296595.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:00:43-296595.cfdiReceptor.Rfc:FGE140429JBA
2018-11-14 10:00:43-296595.cfdiComprobante.Fech:11/14/2018 9:58:57 AM
2018-11-14 10:00:43-296595.cfdiComprobante.Total:350.00
2018-11-14 10:00:44-296595.Folio Generado:FE99772
2018-11-14 10:00:44-296595.Timbre Fiscal:910267E2-F61F-434C-872F-F68761B39608
2018-11-14 10:00:46-296595.Inicio Envia Factura.FE99772
2018-11-14 10:00:48-296595.Fin Envia Factura.FE99772
2018-11-14 10:00:48-296595.Proceso finalizado. SesionId:296595 Folio Documento:MTY,1-2-0-0-267206,2,FGE140429JBA,FE
2018-11-14 10:00:48-296595.-----------------------------------------------------------FIN
2018-11-14 10:01:20-308631.-----------------------------------------------------------INI
2018-11-14 10:01:20-308631.Proceso Inicializado genera_cfdi.aspx. SesionId:308631 Folio Documento:MTY,1-1-2-2917-46596,2,PVV740917JW1,FE
2018-11-14 10:01:20-308631.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:01:20-308631.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:01:20-308631.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:01:20-308631.Siguiente Folio.MTY-FE-1-1-2-2917-46596
2018-11-14 10:01:20-308631.Oficina:MTY,Serie:FE,Factura:99773
2018-11-14 10:01:20-308631.Modo Pruebas:False
2018-11-14 10:01:20-308631.cfdiReceptor.Rfc:PVV740917JW1
2018-11-14 10:01:20-308631.Cliente:052878. Email:mariagg@verdevalle.com.mx. Boleto: 011046596. Total: 380.00. Fecha:
2018-11-14 10:01:20-308631.Request.FE99773
2018-11-14 10:01:21-308631.Firmar folio.FE99773
2018-11-14 10:01:21-308631.Timbrar folio.FE99773
2018-11-14 10:01:21-308631.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:01:21-308631.cfdiReceptor.Rfc:PVV740917JW1
2018-11-14 10:01:21-308631.cfdiComprobante.Fech:11/14/2018 10:01:14 AM
2018-11-14 10:01:21-308631.cfdiComprobante.Total:380.00
2018-11-14 10:01:21-308631.Folio Generado:FE99773
2018-11-14 10:01:21-308631.Timbre Fiscal:D9B77DCE-B923-41F7-ADAC-E89E81A11637
2018-11-14 10:01:23-308631.Inicio Envia Factura.FE99773
2018-11-14 10:01:25-308631.Fin Envia Factura.FE99773
2018-11-14 10:01:25-308631.Proceso finalizado. SesionId:308631 Folio Documento:MTY,1-1-2-2917-46596,2,PVV740917JW1,FE
2018-11-14 10:01:25-308631.-----------------------------------------------------------FIN
2018-11-14 10:07:36-315131.-----------------------------------------------------------INI
2018-11-14 10:07:36-315131.Proceso Inicializado genera_cfdi.aspx. SesionId:315131 Folio Documento:MTY,1-2-0-0-267680,2,BNM840515VB1,FE
2018-11-14 10:07:36-315131.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:07:36-315131.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:07:36-315131.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:07:36-315131.Siguiente Folio.MTY-FE-1-2-0-0-267680
2018-11-14 10:07:36-315131.Oficina:MTY,Serie:FE,Factura:99774
2018-11-14 10:07:36-315131.Modo Pruebas:False
2018-11-14 10:07:36-315131.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 10:07:36-315131.Cliente:043442. Email:christopher.david.valdes@citibanamex.com. Boleto: 140500418111223460469. Total: 350.00. Fecha:
2018-11-14 10:07:36-315131.Request.FE99774
2018-11-14 10:07:36-315131.Firmar folio.FE99774
2018-11-14 10:07:36-315131.Timbrar folio.FE99774
2018-11-14 10:07:36-315131.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:07:36-315131.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 10:07:36-315131.cfdiComprobante.Fech:11/14/2018 10:07:15 AM
2018-11-14 10:07:36-315131.cfdiComprobante.Total:350.00
2018-11-14 10:07:37-315131.Folio Generado:FE99774
2018-11-14 10:07:37-315131.Timbre Fiscal:9C4A84B2-82CF-4DDE-95F3-199331FBA009
2018-11-14 10:07:39-315131.Inicio Envia Factura.FE99774
2018-11-14 10:07:41-315131.Fin Envia Factura.FE99774
2018-11-14 10:07:41-315131.Proceso finalizado. SesionId:315131 Folio Documento:MTY,1-2-0-0-267680,2,BNM840515VB1,FE
2018-11-14 10:07:41-315131.-----------------------------------------------------------FIN
2018-11-14 10:10:51-331211.-----------------------------------------------------------INI
2018-11-14 10:10:51-331211.Proceso Inicializado genera_cfdi.aspx. SesionId:331211 Folio Documento:MTY,1-2-0-0-266945,2,ECC1003171JA,FE
2018-11-14 10:10:51-331211.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:10:51-331211.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:10:51-331211.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:10:51-331211.Siguiente Folio.MTY-FE-1-2-0-0-266945
2018-11-14 10:10:51-331211.Oficina:MTY,Serie:FE,Factura:99775
2018-11-14 10:10:51-331211.Modo Pruebas:False
2018-11-14 10:10:51-331211.cfdiReceptor.Rfc:ECC1003171JA
2018-11-14 10:10:51-331211.Cliente:007232. Email:gerardo.barreto@eberspaecher.com. Boleto: 280500418111122200250. Total: 350.00. Fecha:
2018-11-14 10:10:51-331211.Request.FE99775
2018-11-14 10:10:51-331211.Firmar folio.FE99775
2018-11-14 10:10:51-331211.Timbrar folio.FE99775
2018-11-14 10:10:51-331211.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:10:51-331211.cfdiReceptor.Rfc:ECC1003171JA
2018-11-14 10:10:51-331211.cfdiComprobante.Fech:11/14/2018 10:10:16 AM
2018-11-14 10:10:51-331211.cfdiComprobante.Total:350.00
2018-11-14 10:10:52-331211.Folio Generado:FE99775
2018-11-14 10:10:52-331211.Timbre Fiscal:BDF15EDB-1AC3-48C1-A741-2EDB66F35C3D
2018-11-14 10:10:54-331211.Inicio Envia Factura.FE99775
2018-11-14 10:10:56-331211.Fin Envia Factura.FE99775
2018-11-14 10:10:56-331211.Proceso finalizado. SesionId:331211 Folio Documento:MTY,1-2-0-0-266945,2,ECC1003171JA,FE
2018-11-14 10:10:56-331211.-----------------------------------------------------------FIN
2018-11-14 10:12:45-342991.-----------------------------------------------------------INI
2018-11-14 10:12:45-342991.Proceso Inicializado genera_cfdi.aspx. SesionId:342991 Folio Documento:MTY,1-1-2-2920-46657,2,TRE980727AG8,FE
2018-11-14 10:12:45-342991.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:12:45-342991.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:12:45-342991.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:12:45-342991.Siguiente Folio.MTY-FE-1-1-2-2920-46657
2018-11-14 10:12:45-342991.Oficina:MTY,Serie:FE,Factura:99776
2018-11-14 10:12:45-342991.Modo Pruebas:False
2018-11-14 10:12:45-342991.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 10:12:45-342991.Cliente:049902. Email:ccorrales@grupotq.com. Boleto: 011046657. Total: 380.00. Fecha:
2018-11-14 10:12:45-342991.Request.FE99776
2018-11-14 10:12:45-342991.Firmar folio.FE99776
2018-11-14 10:12:45-342991.Timbrar folio.FE99776
2018-11-14 10:12:45-342991.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:12:45-342991.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 10:12:45-342991.cfdiComprobante.Fech:11/14/2018 10:12:32 AM
2018-11-14 10:12:45-342991.cfdiComprobante.Total:380.00
2018-11-14 10:12:47-342991.Folio Generado:FE99776
2018-11-14 10:12:47-342991.Timbre Fiscal:36570181-5C3E-431D-9290-E0D719D0DEF8
2018-11-14 10:12:48-342991.Inicio Envia Factura.FE99776
2018-11-14 10:12:50-342991.Fin Envia Factura.FE99776
2018-11-14 10:12:50-342991.Proceso finalizado. SesionId:342991 Folio Documento:MTY,1-1-2-2920-46657,2,TRE980727AG8,FE
2018-11-14 10:12:50-342991.-----------------------------------------------------------FIN
2018-11-14 10:13:51-351490.-----------------------------------------------------------INI
2018-11-14 10:13:51-351490.Proceso Inicializado genera_cfdi.aspx. SesionId:351490 Folio Documento:MTY,1-1-2-2920-46658,2,TRE980727AG8,FE
2018-11-14 10:13:51-351490.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:13:51-351490.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:13:51-351490.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:13:51-351490.Siguiente Folio.MTY-FE-1-1-2-2920-46658
2018-11-14 10:13:51-351490.Oficina:MTY,Serie:FE,Factura:99777
2018-11-14 10:13:51-351490.Modo Pruebas:False
2018-11-14 10:13:51-351490.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 10:13:51-351490.Cliente:049902. Email:ccorrales@grupotq.com. Boleto: 011046658. Total: 380.00. Fecha:
2018-11-14 10:13:51-351490.Request.FE99777
2018-11-14 10:13:51-351490.Firmar folio.FE99777
2018-11-14 10:13:52-351490.Timbrar folio.FE99777
2018-11-14 10:13:52-351490.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:13:52-351490.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 10:13:52-351490.cfdiComprobante.Fech:11/14/2018 10:13:36 AM
2018-11-14 10:13:52-351490.cfdiComprobante.Total:380.00
2018-11-14 10:13:52-351490.Folio Generado:FE99777
2018-11-14 10:13:52-351490.Timbre Fiscal:4CBEAC65-6B81-4805-B764-41AC86BFE459
2018-11-14 10:13:54-351490.Inicio Envia Factura.FE99777
2018-11-14 10:13:56-351490.Fin Envia Factura.FE99777
2018-11-14 10:13:56-351490.Proceso finalizado. SesionId:351490 Folio Documento:MTY,1-1-2-2920-46658,2,TRE980727AG8,FE
2018-11-14 10:13:56-351490.-----------------------------------------------------------FIN
2018-11-14 10:17:21-320691.-----------------------------------------------------------INI
2018-11-14 10:17:21-320691.Proceso Inicializado genera_cfdi.aspx. SesionId:320691 Folio Documento:MTY,1-2-0-0-267561,2,RTE170104583,FE
2018-11-14 10:17:21-320691.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:17:21-320691.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:17:21-320691.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:17:21-320691.Siguiente Folio.MTY-FE-1-2-0-0-267561
2018-11-14 10:17:21-320691.Oficina:MTY,Serie:FE,Factura:99778
2018-11-14 10:17:22-320691.Modo Pruebas:False
2018-11-14 10:17:22-320691.cfdiReceptor.Rfc:RTE170104583
2018-11-14 10:17:22-320691.Cliente:055102. Email:ram_rsr@hotmail.com. Boleto: 330500418111220590394. Total: 350.00. Fecha:
2018-11-14 10:17:22-320691.Request.FE99778
2018-11-14 10:17:22-320691.Firmar folio.FE99778
2018-11-14 10:17:22-320691.Timbrar folio.FE99778
2018-11-14 10:17:22-320691.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:17:22-320691.cfdiReceptor.Rfc:RTE170104583
2018-11-14 10:17:22-320691.cfdiComprobante.Fech:11/14/2018 10:16:21 AM
2018-11-14 10:17:22-320691.cfdiComprobante.Total:350.00
2018-11-14 10:17:23-320691.Folio Generado:FE99778
2018-11-14 10:17:23-320691.Timbre Fiscal:DBB9898D-5514-41BA-8EF9-13C0FC080A0F
2018-11-14 10:17:24-320691.Inicio Envia Factura.FE99778
2018-11-14 10:17:26-320691.Fin Envia Factura.FE99778
2018-11-14 10:17:26-320691.Proceso finalizado. SesionId:320691 Folio Documento:MTY,1-2-0-0-267561,2,RTE170104583,FE
2018-11-14 10:17:26-320691.-----------------------------------------------------------FIN
2018-11-14 10:18:06-365204.-----------------------------------------------------------INI
2018-11-14 10:18:06-365204.Proceso Inicializado genera_cfdi.aspx. SesionId:365204 Folio Documento:MTY,1-2-0-0-264774,2,CLE9601227F1,FE
2018-11-14 10:18:06-365204.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:18:06-365204.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:18:06-365204.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:18:06-365204.Siguiente Folio.MTY-FE-1-2-0-0-264774
2018-11-14 10:18:06-365204.Oficina:MTY,Serie:FE,Factura:99779
2018-11-14 10:18:06-365204.Modo Pruebas:False
2018-11-14 10:18:06-365204.cfdiReceptor.Rfc:CLE9601227F1
2018-11-14 10:18:06-365204.Cliente:016883. Email:elizabeth.martinez@cengage.com. Boleto: 320500318110609330101. Total: 330.00. Fecha:
2018-11-14 10:18:06-365204.Request.FE99779
2018-11-14 10:18:06-365204.Firmar folio.FE99779
2018-11-14 10:18:06-365204.Timbrar folio.FE99779
2018-11-14 10:18:06-365204.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:18:06-365204.cfdiReceptor.Rfc:CLE9601227F1
2018-11-14 10:18:06-365204.cfdiComprobante.Fech:11/14/2018 10:17:56 AM
2018-11-14 10:18:06-365204.cfdiComprobante.Total:330.00
2018-11-14 10:18:07-365204.Folio Generado:FE99779
2018-11-14 10:18:07-365204.Timbre Fiscal:4CEB3A1A-D0C4-454B-9F3B-36F687001F5F
2018-11-14 10:18:08-365204.Inicio Envia Factura.FE99779
2018-11-14 10:18:11-365204.Fin Envia Factura.FE99779
2018-11-14 10:18:11-365204.Proceso finalizado. SesionId:365204 Folio Documento:MTY,1-2-0-0-264774,2,CLE9601227F1,FE
2018-11-14 10:18:11-365204.-----------------------------------------------------------FIN
2018-11-14 10:21:11-386284.-----------------------------------------------------------INI
2018-11-14 10:21:11-386284.Proceso Inicializado genera_cfdi.aspx. SesionId:386284 Folio Documento:MTY,1-2-0-0-265463,2,DMA990408TQ5,FE
2018-11-14 10:21:11-386284.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:21:11-386284.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:21:11-386284.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:21:11-386284.Siguiente Folio.MTY-FE-1-2-0-0-265463
2018-11-14 10:21:11-386284.Oficina:MTY,Serie:FE,Factura:99780
2018-11-14 10:21:11-386284.Modo Pruebas:False
2018-11-14 10:21:11-386284.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 10:21:11-386284.Cliente:055103. Email:karina.velazquez@daimler.com. Boleto: 200507318110807050031. Total: 450.00. Fecha:
2018-11-14 10:21:11-386284.Request.FE99780
2018-11-14 10:21:12-386284.Firmar folio.FE99780
2018-11-14 10:21:12-386284.Timbrar folio.FE99780
2018-11-14 10:21:12-386284.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:21:12-386284.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 10:21:12-386284.cfdiComprobante.Fech:11/14/2018 10:20:15 AM
2018-11-14 10:21:12-386284.cfdiComprobante.Total:450.00
2018-11-14 10:21:13-386284.Folio Generado:FE99780
2018-11-14 10:21:13-386284.Timbre Fiscal:49E21FD8-D0F9-477F-97A7-70C4CBD4FA34
2018-11-14 10:21:14-386284.Inicio Envia Factura.FE99780
2018-11-14 10:21:16-386284.Fin Envia Factura.FE99780
2018-11-14 10:21:16-386284.Proceso finalizado. SesionId:386284 Folio Documento:MTY,1-2-0-0-265463,2,DMA990408TQ5,FE
2018-11-14 10:21:16-386284.-----------------------------------------------------------FIN
2018-11-14 10:23:51-401477.-----------------------------------------------------------INI
2018-11-14 10:23:51-401477.Proceso Inicializado genera_cfdi.aspx. SesionId:401477 Folio Documento:MTY,1-2-0-0-267023,2,NNM040713CM7,FE
2018-11-14 10:23:51-401477.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:23:51-401477.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:23:51-401477.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:23:51-401477.Siguiente Folio.MTY-FE-1-2-0-0-267023
2018-11-14 10:23:51-401477.Oficina:MTY,Serie:FE,Factura:99781
2018-11-14 10:23:51-401477.Modo Pruebas:False
2018-11-14 10:23:51-401477.cfdiReceptor.Rfc:NNM040713CM7
2018-11-14 10:23:51-401477.Cliente:053663. Email:aiqr@novonordisk.com. Boleto: 340500318111207510057. Total: 330.00. Fecha:
2018-11-14 10:23:51-401477.Request.FE99781
2018-11-14 10:23:51-401477.Firmar folio.FE99781
2018-11-14 10:23:52-401477.Timbrar folio.FE99781
2018-11-14 10:23:52-401477.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:23:52-401477.cfdiReceptor.Rfc:NNM040713CM7
2018-11-14 10:23:52-401477.cfdiComprobante.Fech:11/14/2018 10:23:45 AM
2018-11-14 10:23:52-401477.cfdiComprobante.Total:330.00
2018-11-14 10:23:53-401477.Folio Generado:FE99781
2018-11-14 10:23:53-401477.Timbre Fiscal:04CDE317-8768-4C1B-A3D0-26F77F3FD16D
2018-11-14 10:23:54-401477.Inicio Envia Factura.FE99781
2018-11-14 10:23:56-401477.Fin Envia Factura.FE99781
2018-11-14 10:23:56-401477.Proceso finalizado. SesionId:401477 Folio Documento:MTY,1-2-0-0-267023,2,NNM040713CM7,FE
2018-11-14 10:23:56-401477.-----------------------------------------------------------FIN
2018-11-14 10:24:47-390866.-----------------------------------------------------------INI
2018-11-14 10:24:47-390866.Proceso Inicializado genera_cfdi.aspx. SesionId:390866 Folio Documento:MTY,1-2-0-0-263870,2,CCO8605231N4,FE
2018-11-14 10:24:47-390866.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:24:47-390866.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:24:47-390866.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:24:47-390866.Siguiente Folio.MTY-FE-1-2-0-0-263870
2018-11-14 10:24:47-390866.Oficina:MTY,Serie:FE,Factura:99782
2018-11-14 10:24:47-390866.Modo Pruebas:False
2018-11-14 10:24:47-390866.cfdiReceptor.Rfc:CCO8605231N4
2018-11-14 10:24:47-390866.Cliente:055104. Email:araceli.panfilo@oxxo.com. Boleto: 130543918110421160226. Total: 330.00. Fecha:
2018-11-14 10:24:47-390866.Request.FE99782
2018-11-14 10:24:48-390866.Firmar folio.FE99782
2018-11-14 10:24:48-390866.Timbrar folio.FE99782
2018-11-14 10:24:48-390866.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:24:48-390866.cfdiReceptor.Rfc:CCO8605231N4
2018-11-14 10:24:48-390866.cfdiComprobante.Fech:11/14/2018 10:23:16 AM
2018-11-14 10:24:48-390866.cfdiComprobante.Total:330.00
2018-11-14 10:24:48-390866.Folio Generado:FE99782
2018-11-14 10:24:48-390866.Timbre Fiscal:065A69A4-B3F4-4269-B8C9-84DF16B2F81A
2018-11-14 10:24:50-390866.Inicio Envia Factura.FE99782
2018-11-14 10:24:52-390866.Fin Envia Factura.FE99782
2018-11-14 10:24:52-390866.Proceso finalizado. SesionId:390866 Folio Documento:MTY,1-2-0-0-263870,2,CCO8605231N4,FE
2018-11-14 10:24:52-390866.-----------------------------------------------------------FIN
2018-11-14 10:27:38-417662.-----------------------------------------------------------INI
2018-11-14 10:27:38-417662.Proceso Inicializado genera_cfdi.aspx. SesionId:417662 Folio Documento:MTY,1-1-2-2935-46958,2,MON841121M56,FE
2018-11-14 10:27:38-417662.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:27:38-417662.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:27:38-417662.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:27:38-417662.Siguiente Folio.MTY-FE-1-1-2-2935-46958
2018-11-14 10:27:38-417662.Oficina:MTY,Serie:FE,Factura:99783
2018-11-14 10:27:38-417662.Modo Pruebas:False
2018-11-14 10:27:39-417662.cfdiReceptor.Rfc:MON841121M56
2018-11-14 10:27:39-417662.Cliente:055105. Email:fjavilesn@hotmail.com. Boleto: 011046958. Total: 310.00. Fecha:
2018-11-14 10:27:39-417662.Request.FE99783
2018-11-14 10:27:39-417662.Firmar folio.FE99783
2018-11-14 10:27:39-417662.Timbrar folio.FE99783
2018-11-14 10:27:39-417662.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:27:39-417662.cfdiReceptor.Rfc:MON841121M56
2018-11-14 10:27:39-417662.cfdiComprobante.Fech:11/14/2018 10:27:06 AM
2018-11-14 10:27:39-417662.cfdiComprobante.Total:310.00
2018-11-14 10:27:40-417662.Folio Generado:FE99783
2018-11-14 10:27:40-417662.Timbre Fiscal:477F8900-8AA3-4F81-A67F-29BD60D7CA66
2018-11-14 10:27:41-417662.Inicio Envia Factura.FE99783
2018-11-14 10:27:43-417662.Fin Envia Factura.FE99783
2018-11-14 10:27:43-417662.Proceso finalizado. SesionId:417662 Folio Documento:MTY,1-1-2-2935-46958,2,MON841121M56,FE
2018-11-14 10:27:43-417662.-----------------------------------------------------------FIN
2018-11-14 10:28:41-371851.-----------------------------------------------------------INI
2018-11-14 10:28:41-371851.Proceso Inicializado genera_cfdi.aspx. SesionId:371851 Folio Documento:MTY,1-2-0-0-266333,2,CAD030130L49,FE
2018-11-14 10:28:41-371851.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:28:41-371851.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:28:41-371851.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:28:41-371851.Siguiente Folio.MTY-FE-1-2-0-0-266333
2018-11-14 10:28:41-371851.Oficina:MTY,Serie:FE,Factura:99784
2018-11-14 10:28:41-371851.Modo Pruebas:False
2018-11-14 10:28:41-371851.cfdiReceptor.Rfc:CAD030130L49
2018-11-14 10:28:41-371851.Cliente:055106. Email:fcueto@plesa.com.mx. Boleto: 020560918110920000322. Total: 300.00. Fecha:
2018-11-14 10:28:41-371851.Request.FE99784
2018-11-14 10:28:41-371851.Firmar folio.FE99784
2018-11-14 10:28:41-371851.Timbrar folio.FE99784
2018-11-14 10:28:41-371851.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:28:41-371851.cfdiReceptor.Rfc:CAD030130L49
2018-11-14 10:28:41-371851.cfdiComprobante.Fech:11/14/2018 10:28:25 AM
2018-11-14 10:28:41-371851.cfdiComprobante.Total:300.00
2018-11-14 10:28:41-371851.Folio Generado:FE99784
2018-11-14 10:28:41-371851.Timbre Fiscal:DE26A0D1-8352-4B35-B35B-BD2E1F13D332
2018-11-14 10:28:43-371851.Inicio Envia Factura.FE99784
2018-11-14 10:28:45-371851.Fin Envia Factura.FE99784
2018-11-14 10:28:45-371851.Proceso finalizado. SesionId:371851 Folio Documento:MTY,1-2-0-0-266333,2,CAD030130L49,FE
2018-11-14 10:28:45-371851.-----------------------------------------------------------FIN
2018-11-14 10:30:05-426647.-----------------------------------------------------------INI
2018-11-14 10:30:05-426647.Proceso Inicializado genera_cfdi.aspx. SesionId:426647 Folio Documento:MTY,1-2-0-0-267657,2,JPS160524212,FE
2018-11-14 10:30:05-426647.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:30:05-426647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:30:05-426647.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:30:05-426647.Siguiente Folio.MTY-FE-1-2-0-0-267657
2018-11-14 10:30:05-426647.Oficina:MTY,Serie:FE,Factura:99785
2018-11-14 10:30:05-426647.Modo Pruebas:False
2018-11-14 10:30:05-426647.cfdiReceptor.Rfc:JPS160524212
2018-11-14 10:30:05-426647.Cliente:055107. Email:martha.lizarraga@caliente.com.mx. Boleto: 160500318111301490014. Total: 330.00. Fecha:
2018-11-14 10:30:05-426647.Request.FE99785
2018-11-14 10:30:05-426647.Firmar folio.FE99785
2018-11-14 10:30:05-426647.Timbrar folio.FE99785
2018-11-14 10:30:05-426647.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:30:05-426647.cfdiReceptor.Rfc:JPS160524212
2018-11-14 10:30:05-426647.cfdiComprobante.Fech:11/14/2018 10:29:51 AM
2018-11-14 10:30:05-426647.cfdiComprobante.Total:330.00
2018-11-14 10:30:05-426647.Folio Generado:FE99785
2018-11-14 10:30:05-426647.Timbre Fiscal:C8CB93DE-A09E-47BE-99FC-6D5DC81AC198
2018-11-14 10:30:07-426647.Inicio Envia Factura.FE99785
2018-11-14 10:30:08-371851.-----------------------------------------------------------INI
2018-11-14 10:30:08-371851.Proceso Inicializado genera_cfdi.aspx. SesionId:371851 Folio Documento:MTY,1-2-0-0-266333,2,CAD030130L49,FE
2018-11-14 10:30:08-371851.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:30:08-371851.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:30:08-371851.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:30:08-371851.Oficina:MTY,Serie:FE,Factura:99784
2018-11-14 10:30:08-371851.Modo Pruebas:False
2018-11-14 10:30:08-371851.cfdiReceptor.Rfc:CAD030130L49
2018-11-14 10:30:08-371851.Cliente:055106. Email:fcueto@plesa.com.mx. Boleto: 020560918110920000322. Total: 300,00. Fecha:
2018-11-14 10:30:08-371851.Folio existente.FE99784
2018-11-14 10:30:09-426647.Fin Envia Factura.FE99785
2018-11-14 10:30:09-426647.Proceso finalizado. SesionId:426647 Folio Documento:MTY,1-2-0-0-267657,2,JPS160524212,FE
2018-11-14 10:30:09-426647.-----------------------------------------------------------FIN
2018-11-14 10:31:11-438897.-----------------------------------------------------------INI
2018-11-14 10:31:11-438897.Proceso Inicializado genera_cfdi.aspx. SesionId:438897 Folio Documento:MTY,1-2-0-0-266128,2,CCL051005Q23,FE
2018-11-14 10:31:11-438897.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:31:11-438897.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:31:11-438897.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:31:11-438897.Siguiente Folio.MTY-FE-1-2-0-0-266128
2018-11-14 10:31:12-438897.Oficina:MTY,Serie:FE,Factura:99786
2018-11-14 10:31:12-438897.Modo Pruebas:False
2018-11-14 10:31:12-438897.cfdiReceptor.Rfc:CCL051005Q23
2018-11-14 10:31:12-438897.Cliente:038345. Email:mauricio.castro15l@outlook.com. Boleto: 310500318110820120336. Total: 350.00. Fecha:
2018-11-14 10:31:12-438897.Request.FE99786
2018-11-14 10:31:12-438897.Firmar folio.FE99786
2018-11-14 10:31:12-438897.Timbrar folio.FE99786
2018-11-14 10:31:12-438897.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:31:12-438897.cfdiReceptor.Rfc:CCL051005Q23
2018-11-14 10:31:12-438897.cfdiComprobante.Fech:11/14/2018 10:30:54 AM
2018-11-14 10:31:12-438897.cfdiComprobante.Total:350.00
2018-11-14 10:31:12-438897.Folio Generado:FE99786
2018-11-14 10:31:12-438897.Timbre Fiscal:8462C6CB-43B6-4E0A-B0C8-83C8C3736002
2018-11-14 10:31:14-438897.Inicio Envia Factura.FE99786
2018-11-14 10:31:16-438897.Fin Envia Factura.FE99786
2018-11-14 10:31:16-438897.Proceso finalizado. SesionId:438897 Folio Documento:MTY,1-2-0-0-266128,2,CCL051005Q23,FE
2018-11-14 10:31:16-438897.-----------------------------------------------------------FIN
2018-11-14 10:34:19-478196.-----------------------------------------------------------INI
2018-11-14 10:34:19-478196.Proceso Inicializado genera_cfdi.aspx. SesionId:478196 Folio Documento:MTY,1-2-0-0-267038,2,MNM9802117U7,FE
2018-11-14 10:34:19-478196.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:34:19-478196.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:34:19-478196.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:34:19-478196.Siguiente Folio.MTY-FE-1-2-0-0-267038
2018-11-14 10:34:20-478196.Oficina:MTY,Serie:FE,Factura:99787
2018-11-14 10:34:20-478196.Modo Pruebas:False
2018-11-14 10:34:20-478196.cfdiReceptor.Rfc:MNM9802117U7
2018-11-14 10:34:20-478196.Cliente:037892. Email:andiy_candanosa@hotmail.com. Boleto: 320500118111011070113. Total: 300.00. Fecha:
2018-11-14 10:34:20-478196.Request.FE99787
2018-11-14 10:34:20-478196.Firmar folio.FE99787
2018-11-14 10:34:20-478196.Timbrar folio.FE99787
2018-11-14 10:34:20-478196.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:34:20-478196.cfdiReceptor.Rfc:MNM9802117U7
2018-11-14 10:34:20-478196.cfdiComprobante.Fech:11/14/2018 10:34:01 AM
2018-11-14 10:34:20-478196.cfdiComprobante.Total:300.00
2018-11-14 10:34:21-478196.Folio Generado:FE99787
2018-11-14 10:34:21-478196.Timbre Fiscal:38F19957-0DA9-406A-934A-871E6AEAC898
2018-11-14 10:34:22-478196.Inicio Envia Factura.FE99787
2018-11-14 10:34:24-478196.Fin Envia Factura.FE99787
2018-11-14 10:34:24-478196.Proceso finalizado. SesionId:478196 Folio Documento:MTY,1-2-0-0-267038,2,MNM9802117U7,FE
2018-11-14 10:34:24-478196.-----------------------------------------------------------FIN
2018-11-14 10:36:10-490946.-----------------------------------------------------------INI
2018-11-14 10:36:10-490946.Proceso Inicializado genera_cfdi.aspx. SesionId:490946 Folio Documento:MTY,1-2-0-0-267567,2,ITE430714KI0,FE
2018-11-14 10:36:10-490946.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:36:10-490946.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:36:10-490946.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:36:10-490946.Siguiente Folio.MTY-FE-1-2-0-0-267567
2018-11-14 10:36:10-490946.Oficina:MTY,Serie:FE,Factura:99788
2018-11-14 10:36:10-490946.Modo Pruebas:False
2018-11-14 10:36:10-490946.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 10:36:10-490946.Cliente:001824. Email:perlagonzalez@itesm.mx. Boleto: 330507318111221280403. Total: 450.00. Fecha:
2018-11-14 10:36:10-490946.Request.FE99788
2018-11-14 10:36:10-490946.Firmar folio.FE99788
2018-11-14 10:36:10-490946.Timbrar folio.FE99788
2018-11-14 10:36:10-490946.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:36:10-490946.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 10:36:10-490946.cfdiComprobante.Fech:11/14/2018 10:35:53 AM
2018-11-14 10:36:10-490946.cfdiComprobante.Total:450.00
2018-11-14 10:36:11-490946.Folio Generado:FE99788
2018-11-14 10:36:11-490946.Timbre Fiscal:87D3C5B3-2739-4F54-8E01-3F093FF8DA3B
2018-11-14 10:36:13-490946.Inicio Envia Factura.FE99788
2018-11-14 10:36:15-490946.Fin Envia Factura.FE99788
2018-11-14 10:36:15-490946.Proceso finalizado. SesionId:490946 Folio Documento:MTY,1-2-0-0-267567,2,ITE430714KI0,FE
2018-11-14 10:36:15-490946.-----------------------------------------------------------FIN
2018-11-14 10:37:34-489444.-----------------------------------------------------------INI
2018-11-14 10:37:34-489444.Proceso Inicializado genera_cfdi.aspx. SesionId:489444 Folio Documento:MTY,1-2-0-0-265912,2,CJC950529128,FE
2018-11-14 10:37:34-489444.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:37:34-489444.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:37:34-489444.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:37:34-489444.Siguiente Folio.MTY-FE-1-2-0-0-265912
2018-11-14 10:37:34-489444.Oficina:MTY,Serie:FE,Factura:99789
2018-11-14 10:37:34-489444.Modo Pruebas:False
2018-11-14 10:37:34-489444.cfdiReceptor.Rfc:CJC950529128
2018-11-14 10:37:34-489444.Cliente:037288. Email:cinthia.segura@conjur.mx. Boleto: 200500318110908050053. Total: 350.00. Fecha:
2018-11-14 10:37:34-489444.Request.FE99789
2018-11-14 10:37:34-489444.Firmar folio.FE99789
2018-11-14 10:37:34-489444.Timbrar folio.FE99789
2018-11-14 10:37:34-489444.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:37:34-489444.cfdiReceptor.Rfc:CJC950529128
2018-11-14 10:37:34-489444.cfdiComprobante.Fech:11/14/2018 10:36:51 AM
2018-11-14 10:37:34-489444.cfdiComprobante.Total:350.00
2018-11-14 10:37:34-489444.Folio Generado:FE99789
2018-11-14 10:37:34-489444.Timbre Fiscal:233CDBCF-943A-4407-94E1-B0511D7D5CAB
2018-11-14 10:37:36-489444.Inicio Envia Factura.FE99789
2018-11-14 10:37:38-489444.Fin Envia Factura.FE99789
2018-11-14 10:37:38-489444.Proceso finalizado. SesionId:489444 Folio Documento:MTY,1-2-0-0-265912,2,CJC950529128,FE
2018-11-14 10:37:38-489444.-----------------------------------------------------------FIN
2018-11-14 10:38:55-510868.-----------------------------------------------------------INI
2018-11-14 10:38:55-510868.Proceso Inicializado genera_cfdi.aspx. SesionId:510868 Folio Documento:MTY,1-2-0-0-266087,2,PSM991202C2A,FE
2018-11-14 10:38:55-510868.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:38:55-510868.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:38:55-510868.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:38:55-510868.Siguiente Folio.MTY-FE-1-2-0-0-266087
2018-11-14 10:38:55-510868.Oficina:MTY,Serie:FE,Factura:99790
2018-11-14 10:38:55-510868.Modo Pruebas:False
2018-11-14 10:38:55-510868.cfdiReceptor.Rfc:PSM991202C2A
2018-11-14 10:38:55-510868.Cliente:032783. Email:francisco.banda@parker.com. Boleto: 330500318110816190248. Total: 350.00. Fecha:
2018-11-14 10:38:55-510868.Request.FE99790
2018-11-14 10:38:55-510868.Firmar folio.FE99790
2018-11-14 10:38:55-510868.Timbrar folio.FE99790
2018-11-14 10:38:55-510868.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:38:55-510868.cfdiReceptor.Rfc:PSM991202C2A
2018-11-14 10:38:55-510868.cfdiComprobante.Fech:11/14/2018 10:37:58 AM
2018-11-14 10:38:55-510868.cfdiComprobante.Total:350.00
2018-11-14 10:38:55-510868.Folio Generado:FE99790
2018-11-14 10:38:55-510868.Timbre Fiscal:D39528B7-693D-4546-95BE-C56A6CEF53F3
2018-11-14 10:38:57-510868.Inicio Envia Factura.FE99790
2018-11-14 10:38:59-510868.Fin Envia Factura.FE99790
2018-11-14 10:38:59-510868.Proceso finalizado. SesionId:510868 Folio Documento:MTY,1-2-0-0-266087,2,PSM991202C2A,FE
2018-11-14 10:38:59-510868.-----------------------------------------------------------FIN
2018-11-14 10:39:46-520842.-----------------------------------------------------------INI
2018-11-14 10:39:46-520842.Proceso Inicializado genera_cfdi.aspx. SesionId:520842 Folio Documento:MTY,1-2-0-0-263593,2,DEA7103086X2,FE
2018-11-14 10:39:46-520842.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:39:46-520842.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:39:46-520842.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:39:46-520842.Siguiente Folio.MTY-FE-1-2-0-0-263593
2018-11-14 10:39:46-520842.Oficina:MTY,Serie:FE,Factura:99791
2018-11-14 10:39:46-520842.Modo Pruebas:False
2018-11-14 10:39:46-520842.cfdiReceptor.Rfc:DEA7103086X2
2018-11-14 10:39:46-520842.Cliente:048345. Email:cterrazas@deacero.com. Boleto: 310500318110212420177. Total: 350.00. Fecha:
2018-11-14 10:39:46-520842.Request.FE99791
2018-11-14 10:39:46-520842.Firmar folio.FE99791
2018-11-14 10:39:46-520842.Timbrar folio.FE99791
2018-11-14 10:39:46-520842.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:39:46-520842.cfdiReceptor.Rfc:DEA7103086X2
2018-11-14 10:39:46-520842.cfdiComprobante.Fech:11/14/2018 10:39:36 AM
2018-11-14 10:39:46-520842.cfdiComprobante.Total:350.00
2018-11-14 10:39:47-520842.Folio Generado:FE99791
2018-11-14 10:39:47-520842.Timbre Fiscal:F6105393-05DC-4186-8F54-4A2BF0B8C9FF
2018-11-14 10:39:48-520842.Inicio Envia Factura.FE99791
2018-11-14 10:39:50-520842.Fin Envia Factura.FE99791
2018-11-14 10:39:50-520842.Proceso finalizado. SesionId:520842 Folio Documento:MTY,1-2-0-0-263593,2,DEA7103086X2,FE
2018-11-14 10:39:50-520842.-----------------------------------------------------------FIN
2018-11-14 10:51:33-536136.-----------------------------------------------------------INI
2018-11-14 10:51:33-536136.Proceso Inicializado genera_cfdi.aspx. SesionId:536136 Folio Documento:MTY,1-2-0-0-265683,2,GYR880101TL1,FE
2018-11-14 10:51:33-536136.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:51:33-536136.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:51:33-536136.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:51:33-536136.Siguiente Folio.MTY-FE-1-2-0-0-265683
2018-11-14 10:51:33-536136.Oficina:MTY,Serie:FE,Factura:99792
2018-11-14 10:51:33-536136.Modo Pruebas:False
2018-11-14 10:51:33-536136.cfdiReceptor.Rfc:GYR880101TL1
2018-11-14 10:51:33-536136.Cliente:055096. Email:veramirez@deloittemx.com. Boleto: 340500318110713000205. Total: 330.00. Fecha:
2018-11-14 10:51:33-536136.Request.FE99792
2018-11-14 10:51:33-536136.Firmar folio.FE99792
2018-11-14 10:51:33-536136.Timbrar folio.FE99792
2018-11-14 10:51:33-536136.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:51:33-536136.cfdiReceptor.Rfc:GYR880101TL1
2018-11-14 10:51:33-536136.cfdiComprobante.Fech:11/14/2018 10:46:28 AM
2018-11-14 10:51:33-536136.cfdiComprobante.Total:330.00
2018-11-14 10:51:35-536136.Folio Generado:FE99792
2018-11-14 10:51:35-536136.Timbre Fiscal:E2FC5BC6-591E-442F-911A-75584EDD21FB
2018-11-14 10:51:36-536136.Inicio Envia Factura.FE99792
2018-11-14 10:51:38-536136.Fin Envia Factura.FE99792
2018-11-14 10:51:38-536136.Proceso finalizado. SesionId:536136 Folio Documento:MTY,1-2-0-0-265683,2,GYR880101TL1,FE
2018-11-14 10:51:38-536136.-----------------------------------------------------------FIN
2018-11-14 10:56:14-559012.-----------------------------------------------------------INI
2018-11-14 10:56:14-559012.Proceso Inicializado genera_cfdi.aspx. SesionId:559012 Folio Documento:MTY,1-2-0-0-263254,2,CCO8605231N4,FE
2018-11-14 10:56:14-559012.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:56:14-559012.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:56:14-559012.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:56:14-559012.Siguiente Folio.MTY-FE-1-2-0-0-263254
2018-11-14 10:56:14-559012.Oficina:MTY,Serie:FE,Factura:99793
2018-11-14 10:56:14-559012.Modo Pruebas:False
2018-11-14 10:56:14-559012.cfdiReceptor.Rfc:CCO8605231N4
2018-11-14 10:56:14-559012.Cliente:049995. Email:teresa.delagarza@oxxo.com. Boleto: 330500418110120310275. Total: 350.00. Fecha:
2018-11-14 10:56:14-559012.Request.FE99793
2018-11-14 10:56:14-559012.Firmar folio.FE99793
2018-11-14 10:56:14-559012.Timbrar folio.FE99793
2018-11-14 10:56:14-559012.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:56:14-559012.cfdiReceptor.Rfc:CCO8605231N4
2018-11-14 10:56:14-559012.cfdiComprobante.Fech:11/14/2018 10:56:05 AM
2018-11-14 10:56:14-559012.cfdiComprobante.Total:350.00
2018-11-14 10:56:15-559012.Folio Generado:FE99793
2018-11-14 10:56:15-559012.Timbre Fiscal:5567793E-2578-4427-9F75-77C345BB8CF1
2018-11-14 10:56:16-559012.Inicio Envia Factura.FE99793
2018-11-14 10:56:18-559012.Fin Envia Factura.FE99793
2018-11-14 10:56:18-559012.Proceso finalizado. SesionId:559012 Folio Documento:MTY,1-2-0-0-263254,2,CCO8605231N4,FE
2018-11-14 10:56:18-559012.-----------------------------------------------------------FIN
2018-11-14 10:56:20-545656.-----------------------------------------------------------INI
2018-11-14 10:56:20-545656.Proceso Inicializado genera_cfdi.aspx. SesionId:545656 Folio Documento:MTY,1-2-0-0-265927,2,IIN010416IK7,FE
2018-11-14 10:56:20-545656.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 10:56:20-545656.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:56:20-545656.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 10:56:20-545656.Siguiente Folio.MTY-FE-1-2-0-0-265927
2018-11-14 10:56:20-545656.Oficina:MTY,Serie:FE,Factura:99794
2018-11-14 10:56:20-545656.Modo Pruebas:False
2018-11-14 10:56:20-545656.cfdiReceptor.Rfc:IIN010416IK7
2018-11-14 10:56:20-545656.Cliente:050273. Email:inesaadmon@yahoo.com.mx. Boleto: 230500318110809410095. Total: 350.00. Fecha:
2018-11-14 10:56:20-545656.Request.FE99794
2018-11-14 10:56:20-545656.Firmar folio.FE99794
2018-11-14 10:56:20-545656.Timbrar folio.FE99794
2018-11-14 10:56:20-545656.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 10:56:20-545656.cfdiReceptor.Rfc:IIN010416IK7
2018-11-14 10:56:20-545656.cfdiComprobante.Fech:11/14/2018 10:55:27 AM
2018-11-14 10:56:20-545656.cfdiComprobante.Total:350.00
2018-11-14 10:56:21-545656.Folio Generado:FE99794
2018-11-14 10:56:21-545656.Timbre Fiscal:5929E0DD-6257-4A4F-BEA5-781F01D80058
2018-11-14 10:56:22-545656.Inicio Envia Factura.FE99794
2018-11-14 10:56:24-545656.Fin Envia Factura.FE99794
2018-11-14 10:56:24-545656.Proceso finalizado. SesionId:545656 Folio Documento:MTY,1-2-0-0-265927,2,IIN010416IK7,FE
2018-11-14 10:56:24-545656.-----------------------------------------------------------FIN
2018-11-14 10:59:44-127647.-----------------------------------------------------------INI
2018-11-14 10:59:44-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-1-2-2909-46396
2018-11-14 10:59:44-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:59:44-127647.ParamVtaC:1-1-2-2909-46396
2018-11-14 10:59:44-127647.SerieCFD:FE
2018-11-14 10:59:44-127647.FacturaCFD:99394
2018-11-14 10:59:44-127647.Cliente:031227
2018-11-14 10:59:44-127647.-----------------------------------------------------------FIN
2018-11-14 10:59:48-127647.-----------------------------------------------------------INI
2018-11-14 10:59:48-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-1-2-2909-46396
2018-11-14 10:59:48-127647.-----------------------------------------------------------FIN
2018-11-14 10:59:48-127647.-----------------------------------------------------------INI
2018-11-14 10:59:48-127647.Proceso Inicializado Envia Correo. SesionId:127647 Folio Documento:1-1-2-2909-46396
2018-11-14 10:59:48-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 10:59:48-127647.MailServer:gator3137.hostgator.com
2018-11-14 10:59:48-127647.Port:587
2018-11-14 10:59:48-127647.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 10:59:48-127647.PasswordCorreoFactElect: OK
2018-11-14 10:59:48-127647.Send.
2018-11-14 10:59:50-127647.Registra envio cliente.
2018-11-14 10:59:50-127647.Correo. Proceso Finalizado.
2018-11-14 10:59:50-127647.---------------------------
2018-11-14 10:59:50-127647.-----------------------------------------------------------FIN
2018-11-14 11:02:27-566216.-----------------------------------------------------------INI
2018-11-14 11:02:27-566216.Proceso Inicializado genera_cfdi.aspx. SesionId:566216 Folio Documento:MTY,1-2-0-0-267674,2,PEQ0601113D5,FE
2018-11-14 11:02:27-566216.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:02:27-566216.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:02:27-566216.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:02:27-566216.Siguiente Folio.MTY-FE-1-2-0-0-267674
2018-11-14 11:02:27-566216.Oficina:MTY,Serie:FE,Factura:99795
2018-11-14 11:02:27-566216.Modo Pruebas:False
2018-11-14 11:02:27-566216.cfdiReceptor.Rfc:PEQ0601113D5
2018-11-14 11:02:27-566216.Cliente:055108. Email:elizandrofacturas@gmail.com. Boleto: 140500318111218530343. Total: 330.00. Fecha:
2018-11-14 11:02:27-566216.Request.FE99795
2018-11-14 11:02:27-566216.Firmar folio.FE99795
2018-11-14 11:02:27-566216.Timbrar folio.FE99795
2018-11-14 11:02:27-566216.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:02:27-566216.cfdiReceptor.Rfc:PEQ0601113D5
2018-11-14 11:02:27-566216.cfdiComprobante.Fech:11/14/2018 11:02:08 AM
2018-11-14 11:02:27-566216.cfdiComprobante.Total:330.00
2018-11-14 11:02:28-566216.Folio Generado:FE99795
2018-11-14 11:02:28-566216.Timbre Fiscal:F69EDE56-3F32-4640-AA8B-F47D101F6B86
2018-11-14 11:02:30-566216.Inicio Envia Factura.FE99795
2018-11-14 11:02:32-566216.Fin Envia Factura.FE99795
2018-11-14 11:02:32-566216.Proceso finalizado. SesionId:566216 Folio Documento:MTY,1-2-0-0-267674,2,PEQ0601113D5,FE
2018-11-14 11:02:32-566216.-----------------------------------------------------------FIN
2018-11-14 11:09:18-590476.-----------------------------------------------------------INI
2018-11-14 11:09:18-590476.Proceso Inicializado genera_cfdi.aspx. SesionId:590476 Folio Documento:MTY,1-2-0-0-266612,2,CEF061016ENA,FE
2018-11-14 11:09:18-590476.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:09:18-590476.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:09:18-590476.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:09:18-590476.Siguiente Folio.MTY-FE-1-2-0-0-266612
2018-11-14 11:09:18-590476.Oficina:MTY,Serie:FE,Factura:99796
2018-11-14 11:09:18-590476.Modo Pruebas:False
2018-11-14 11:09:18-590476.cfdiReceptor.Rfc:CEF061016ENA
2018-11-14 11:09:18-590476.Cliente:010827. Email:fernando.sanchez@famsa.com. Boleto: 160500518111000450021. Total: 430.00. Fecha:
2018-11-14 11:09:18-590476.Request.FE99796
2018-11-14 11:09:18-590476.Firmar folio.FE99796
2018-11-14 11:09:18-590476.Timbrar folio.FE99796
2018-11-14 11:09:18-590476.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:09:18-590476.cfdiReceptor.Rfc:CEF061016ENA
2018-11-14 11:09:18-590476.cfdiComprobante.Fech:11/14/2018 11:08:58 AM
2018-11-14 11:09:18-590476.cfdiComprobante.Total:430.00
2018-11-14 11:09:19-590476.Folio Generado:FE99796
2018-11-14 11:09:19-590476.Timbre Fiscal:A33616F0-20FB-4F7B-88CE-B0C7B8B06121
2018-11-14 11:09:20-590476.Inicio Envia Factura.FE99796
2018-11-14 11:09:23-590476.Fin Envia Factura.FE99796
2018-11-14 11:09:23-590476.Proceso finalizado. SesionId:590476 Folio Documento:MTY,1-2-0-0-266612,2,CEF061016ENA,FE
2018-11-14 11:09:23-590476.-----------------------------------------------------------FIN
2018-11-14 11:09:42-573012.-----------------------------------------------------------INI
2018-11-14 11:09:42-573012.Proceso Inicializado genera_cfdi.aspx. SesionId:573012 Folio Documento:MTY,1-2-0-0-267600,2,KOBL611213JBA,FE
2018-11-14 11:09:42-573012.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:09:42-573012.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:09:42-573012.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:09:42-573012.Siguiente Folio.MTY-FE-1-2-0-0-267600
2018-11-14 11:09:43-573012.Oficina:MTY,Serie:FE,Factura:99797
2018-11-14 11:09:43-573012.Modo Pruebas:False
2018-11-14 11:09:43-573012.cfdiReceptor.Rfc:KOBL611213JBA
2018-11-14 11:09:43-573012.Cliente:055109. Email:ingrid.mnz09@gmail.com. Boleto: 320500318111309410071. Total: 330.00. Fecha:
2018-11-14 11:09:43-573012.Request.FE99797
2018-11-14 11:09:43-573012.Firmar folio.FE99797
2018-11-14 11:09:43-573012.Timbrar folio.FE99797
2018-11-14 11:09:43-573012.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:09:43-573012.cfdiReceptor.Rfc:KOBL611213JBA
2018-11-14 11:09:43-573012.cfdiComprobante.Fech:11/14/2018 11:08:46 AM
2018-11-14 11:09:43-573012.cfdiComprobante.Total:330.00
2018-11-14 11:09:43-573012.Folio Generado:FE99797
2018-11-14 11:09:43-573012.Timbre Fiscal:62CC4D68-99B6-4CE6-A56A-514BD9D382A7
2018-11-14 11:09:45-573012.Inicio Envia Factura.FE99797
2018-11-14 11:09:46-573012.Fin Envia Factura.FE99797
2018-11-14 11:09:46-573012.Proceso finalizado. SesionId:573012 Folio Documento:MTY,1-2-0-0-267600,2,KOBL611213JBA,FE
2018-11-14 11:09:46-573012.-----------------------------------------------------------FIN
2018-11-14 11:10:22-588110.-----------------------------------------------------------INI
2018-11-14 11:10:22-588110.Proceso Inicializado genera_cfdi.aspx. SesionId:588110 Folio Documento:MTY,1-2-0-0-267937,2,BBS001025HP2,FE
2018-11-14 11:10:22-588110.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:10:22-588110.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:10:22-588110.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:10:22-588110.Siguiente Folio.MTY-FE-1-2-0-0-267937
2018-11-14 11:10:22-588110.Oficina:MTY,Serie:FE,Factura:99798
2018-11-14 11:10:22-588110.Modo Pruebas:False
2018-11-14 11:10:22-588110.cfdiReceptor.Rfc:BBS001025HP2
2018-11-14 11:10:22-588110.Cliente:055110. Email:angelina.duran@bbva.com. Boleto: 220500118111322260394. Total: 300.00. Fecha:
2018-11-14 11:10:22-588110.Request.FE99798
2018-11-14 11:10:22-588110.Firmar folio.FE99798
2018-11-14 11:10:23-588110.Timbrar folio.FE99798
2018-11-14 11:10:23-588110.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:10:23-588110.cfdiReceptor.Rfc:BBS001025HP2
2018-11-14 11:10:23-588110.cfdiComprobante.Fech:11/14/2018 11:09:52 AM
2018-11-14 11:10:23-588110.cfdiComprobante.Total:300.00
2018-11-14 11:10:23-588110.Folio Generado:FE99798
2018-11-14 11:10:23-588110.Timbre Fiscal:916E630D-9FDA-4F98-A978-E76A3452139E
2018-11-14 11:10:25-588110.Inicio Envia Factura.FE99798
2018-11-14 11:10:26-588110.Fin Envia Factura.FE99798
2018-11-14 11:10:26-588110.Proceso finalizado. SesionId:588110 Folio Documento:MTY,1-2-0-0-267937,2,BBS001025HP2,FE
2018-11-14 11:10:26-588110.-----------------------------------------------------------FIN
2018-11-14 11:17:47-601890.-----------------------------------------------------------INI
2018-11-14 11:17:47-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:17:47-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:17:47-601890.ParamVtaC:1-1-2-2917-46602
2018-11-14 11:17:47-601890.SerieCFD:FE
2018-11-14 11:17:47-601890.FacturaCFD:99455
2018-11-14 11:17:47-601890.Cliente:019466
2018-11-14 11:17:47-601890.-----------------------------------------------------------FIN
2018-11-14 11:17:50-601890.-----------------------------------------------------------INI
2018-11-14 11:17:50-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:17:50-601890.-----------------------------------------------------------FIN
2018-11-14 11:17:50-601890.-----------------------------------------------------------INI
2018-11-14 11:17:50-601890.Proceso Inicializado Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:17:50-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:17:50-601890.MailServer:gator3137.hostgator.com
2018-11-14 11:17:50-601890.Port:587
2018-11-14 11:17:50-601890.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 11:17:50-601890.PasswordCorreoFactElect: OK
2018-11-14 11:17:50-601890.Send.
2018-11-14 11:17:52-601890.Registra envio cliente.
2018-11-14 11:17:52-601890.Correo. Proceso Finalizado.
2018-11-14 11:17:52-601890.---------------------------
2018-11-14 11:17:52-601890.-----------------------------------------------------------FIN
2018-11-14 11:18:14-601890.-----------------------------------------------------------INI
2018-11-14 11:18:14-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46603
2018-11-14 11:18:14-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:18:14-601890.ParamVtaC:1-1-2-2917-46603
2018-11-14 11:18:14-601890.SerieCFD:FE
2018-11-14 11:18:14-601890.FacturaCFD:99456
2018-11-14 11:18:14-601890.Cliente:019466
2018-11-14 11:18:14-601890.-----------------------------------------------------------FIN
2018-11-14 11:18:16-601890.-----------------------------------------------------------INI
2018-11-14 11:18:16-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46603
2018-11-14 11:18:16-601890.-----------------------------------------------------------FIN
2018-11-14 11:18:16-601890.-----------------------------------------------------------INI
2018-11-14 11:18:16-601890.Proceso Inicializado Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46603
2018-11-14 11:18:16-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:18:16-601890.MailServer:gator3137.hostgator.com
2018-11-14 11:18:16-601890.Port:587
2018-11-14 11:18:16-601890.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 11:18:16-601890.PasswordCorreoFactElect: OK
2018-11-14 11:18:16-601890.Send.
2018-11-14 11:18:18-601890.Registra envio cliente.
2018-11-14 11:18:18-601890.Correo. Proceso Finalizado.
2018-11-14 11:18:18-601890.---------------------------
2018-11-14 11:18:18-601890.-----------------------------------------------------------FIN
2018-11-14 11:25:16-616097.-----------------------------------------------------------INI
2018-11-14 11:25:16-616097.Proceso Inicializado genera_cfdi.aspx. SesionId:616097 Folio Documento:MTY,1-2-0-0-266029,2,ESU810928I77,FE
2018-11-14 11:25:16-616097.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:25:16-616097.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:25:16-616097.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:25:16-616097.Siguiente Folio.MTY-FE-1-2-0-0-266029
2018-11-14 11:25:16-616097.Oficina:MTY,Serie:FE,Factura:99799
2018-11-14 11:25:16-616097.Modo Pruebas:False
2018-11-14 11:25:16-616097.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 11:25:16-616097.Cliente:036491. Email:zgciamtz@gmail.com. Boleto: 350500318110823110430. Total: 350.00. Fecha:
2018-11-14 11:25:16-616097.Request.FE99799
2018-11-14 11:25:16-616097.Firmar folio.FE99799
2018-11-14 11:25:16-616097.Timbrar folio.FE99799
2018-11-14 11:25:16-616097.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:25:16-616097.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 11:25:16-616097.cfdiComprobante.Fech:11/14/2018 11:24:58 AM
2018-11-14 11:25:16-616097.cfdiComprobante.Total:350.00
2018-11-14 11:25:17-616097.Folio Generado:FE99799
2018-11-14 11:25:17-616097.Timbre Fiscal:7324F15F-482A-4560-A370-D1C487E28371
2018-11-14 11:25:19-616097.Inicio Envia Factura.FE99799
2018-11-14 11:25:21-616097.Fin Envia Factura.FE99799
2018-11-14 11:25:21-616097.Proceso finalizado. SesionId:616097 Folio Documento:MTY,1-2-0-0-266029,2,ESU810928I77,FE
2018-11-14 11:25:21-616097.-----------------------------------------------------------FIN
2018-11-14 11:27:11-601890.-----------------------------------------------------------INI
2018-11-14 11:27:11-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:27:11-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:27:11-601890.ParamVtaC:1-1-2-2917-46602
2018-11-14 11:27:11-601890.SerieCFD:FE
2018-11-14 11:27:11-601890.FacturaCFD:99455
2018-11-14 11:27:11-601890.Cliente:019466
2018-11-14 11:27:11-601890.-----------------------------------------------------------FIN
2018-11-14 11:27:17-601890.-----------------------------------------------------------INI
2018-11-14 11:27:17-601890.Proceso Confirm Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:27:17-601890.-----------------------------------------------------------FIN
2018-11-14 11:27:17-601890.-----------------------------------------------------------INI
2018-11-14 11:27:17-601890.Proceso Inicializado Envia Correo. SesionId:601890 Folio Documento:1-1-2-2917-46602
2018-11-14 11:27:17-601890.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:27:17-601890.MailServer:gator3137.hostgator.com
2018-11-14 11:27:17-601890.Port:587
2018-11-14 11:27:17-601890.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 11:27:17-601890.PasswordCorreoFactElect: OK
2018-11-14 11:27:17-601890.Send.
2018-11-14 11:27:19-601890.Registra envio cliente.
2018-11-14 11:27:19-601890.Correo. Proceso Finalizado.
2018-11-14 11:27:19-601890.---------------------------
2018-11-14 11:27:19-601890.-----------------------------------------------------------FIN
2018-11-14 11:29:00-624859.-----------------------------------------------------------INI
2018-11-14 11:29:00-624859.Proceso Inicializado genera_cfdi.aspx. SesionId:624859 Folio Documento:MTY,1-1-2-2905-46352,2,EIS430714ER6,FE
2018-11-14 11:29:00-624859.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:29:00-624859.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:29:00-624859.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:29:00-624859.Siguiente Folio.MTY-FE-1-1-2-2905-46352
2018-11-14 11:29:00-624859.Oficina:MTY,Serie:FE,Factura:99800
2018-11-14 11:29:00-624859.Modo Pruebas:False
2018-11-14 11:29:00-624859.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:29:00-624859.Cliente:054967. Email:jessica.austria@tecmilenio.mx. Boleto: 011046352. Total: 330.00. Fecha:
2018-11-14 11:29:00-624859.Request.FE99800
2018-11-14 11:29:00-624859.Firmar folio.FE99800
2018-11-14 11:29:00-624859.Timbrar folio.FE99800
2018-11-14 11:29:00-624859.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:29:00-624859.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:29:00-624859.cfdiComprobante.Fech:11/14/2018 11:28:39 AM
2018-11-14 11:29:00-624859.cfdiComprobante.Total:330.00
2018-11-14 11:29:01-624859.Folio Generado:FE99800
2018-11-14 11:29:01-624859.Timbre Fiscal:3153A149-4A89-4F1A-B550-59B1A96CF948
2018-11-14 11:29:03-624859.Inicio Envia Factura.FE99800
2018-11-14 11:29:07-624859.Fin Envia Factura.FE99800
2018-11-14 11:29:07-624859.Proceso finalizado. SesionId:624859 Folio Documento:MTY,1-1-2-2905-46352,2,EIS430714ER6,FE
2018-11-14 11:29:07-624859.-----------------------------------------------------------FIN
2018-11-14 11:36:03-639729.-----------------------------------------------------------INI
2018-11-14 11:36:03-639729.Proceso Inicializado genera_cfdi.aspx. SesionId:639729 Folio Documento:MTY,1-2-0-0-265728,2,ESM000807M79,FE
2018-11-14 11:36:03-639729.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:36:03-639729.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:36:03-639729.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:36:03-639729.Siguiente Folio.MTY-FE-1-2-0-0-265728
2018-11-14 11:36:03-639729.Oficina:MTY,Serie:FE,Factura:99801
2018-11-14 11:36:03-639729.Modo Pruebas:False
2018-11-14 11:36:03-639729.cfdiReceptor.Rfc:ESM000807M79
2018-11-14 11:36:03-639729.Cliente:017546. Email:magarza@epicor.com. Boleto: 330500118110722280466. Total: 300.00. Fecha:
2018-11-14 11:36:03-639729.Request.FE99801
2018-11-14 11:36:03-639729.Firmar folio.FE99801
2018-11-14 11:36:03-639729.Timbrar folio.FE99801
2018-11-14 11:36:03-639729.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:36:03-639729.cfdiReceptor.Rfc:ESM000807M79
2018-11-14 11:36:03-639729.cfdiComprobante.Fech:11/14/2018 11:35:49 AM
2018-11-14 11:36:03-639729.cfdiComprobante.Total:300.00
2018-11-14 11:36:04-639729.Folio Generado:FE99801
2018-11-14 11:36:04-639729.Timbre Fiscal:E5127E83-3B0A-496B-A358-06D3AD3F35EA
2018-11-14 11:36:06-639729.Inicio Envia Factura.FE99801
2018-11-14 11:36:08-639729.Fin Envia Factura.FE99801
2018-11-14 11:36:08-639729.Proceso finalizado. SesionId:639729 Folio Documento:MTY,1-2-0-0-265728,2,ESM000807M79,FE
2018-11-14 11:36:08-639729.-----------------------------------------------------------FIN
2018-11-14 11:41:26-663548.-----------------------------------------------------------INI
2018-11-14 11:41:26-663548.Proceso Inicializado genera_cfdi.aspx. SesionId:663548 Folio Documento:MTY,1-2-0-0-265577,2,CDC1508197R8,FE
2018-11-14 11:41:26-663548.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:41:26-663548.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:41:26-663548.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:41:26-663548.Siguiente Folio.MTY-FE-1-2-0-0-265577
2018-11-14 11:41:26-663548.Oficina:MTY,Serie:FE,Factura:99802
2018-11-14 11:41:26-663548.Modo Pruebas:False
2018-11-14 11:41:26-663548.cfdiReceptor.Rfc:CDC1508197R8
2018-11-14 11:41:26-663548.Cliente:055111. Email:malena@daluscapital.com. Boleto: 310500418110710330123. Total: 350.00. Fecha:
2018-11-14 11:41:26-663548.Request.FE99802
2018-11-14 11:41:26-663548.Firmar folio.FE99802
2018-11-14 11:41:26-663548.Timbrar folio.FE99802
2018-11-14 11:41:26-663548.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:41:26-663548.cfdiReceptor.Rfc:CDC1508197R8
2018-11-14 11:41:26-663548.cfdiComprobante.Fech:11/14/2018 11:41:02 AM
2018-11-14 11:41:26-663548.cfdiComprobante.Total:350.00
2018-11-14 11:41:27-663548.Folio Generado:FE99802
2018-11-14 11:41:27-663548.Timbre Fiscal:EE61A3E4-B103-4E91-B3D6-16763BD0AB60
2018-11-14 11:41:29-663548.Inicio Envia Factura.FE99802
2018-11-14 11:41:31-663548.Fin Envia Factura.FE99802
2018-11-14 11:41:31-663548.Proceso finalizado. SesionId:663548 Folio Documento:MTY,1-2-0-0-265577,2,CDC1508197R8,FE
2018-11-14 11:41:31-663548.-----------------------------------------------------------FIN
2018-11-14 11:43:00-651941.-----------------------------------------------------------INI
2018-11-14 11:43:00-651941.Proceso Inicializado genera_cfdi.aspx. SesionId:651941 Folio Documento:MTY,1-1-2-2903-46344,2,EIS430714ER6,FE
2018-11-14 11:43:00-651941.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:43:00-651941.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:43:00-651941.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:43:00-651941.Siguiente Folio.MTY-FE-1-1-2-2903-46344
2018-11-14 11:43:00-651941.Oficina:MTY,Serie:FE,Factura:99803
2018-11-14 11:43:00-651941.Modo Pruebas:False
2018-11-14 11:43:00-651941.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:43:00-651941.Cliente:054967. Email:jessica.austria@tecmilenio.mx. Boleto: 011046344. Total: 330.00. Fecha:
2018-11-14 11:43:00-651941.Request.FE99803
2018-11-14 11:43:00-651941.Firmar folio.FE99803
2018-11-14 11:43:00-651941.Timbrar folio.FE99803
2018-11-14 11:43:00-651941.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:43:00-651941.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:43:00-651941.cfdiComprobante.Fech:11/14/2018 11:39:54 AM
2018-11-14 11:43:00-651941.cfdiComprobante.Total:330.00
2018-11-14 11:43:01-651941.Folio Generado:FE99803
2018-11-14 11:43:01-651941.Timbre Fiscal:E5A10FF5-534E-4DA0-A14D-895A6F6B9DE0
2018-11-14 11:43:02-651941.Inicio Envia Factura.FE99803
2018-11-14 11:43:04-651941.Fin Envia Factura.FE99803
2018-11-14 11:43:04-651941.Proceso finalizado. SesionId:651941 Folio Documento:MTY,1-1-2-2903-46344,2,EIS430714ER6,FE
2018-11-14 11:43:04-651941.-----------------------------------------------------------FIN
2018-11-14 11:43:29-644191.-----------------------------------------------------------INI
2018-11-14 11:43:29-644191.Proceso Inicializado genera_cfdi.aspx. SesionId:644191 Folio Documento:MTY,1-2-0-0-266254,2,AJU910107PX8,FE
2018-11-14 11:43:29-644191.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:43:29-644191.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:43:29-644191.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:43:29-644191.Siguiente Folio.MTY-FE-1-2-0-0-266254
2018-11-14 11:43:29-644191.Oficina:MTY,Serie:FE,Factura:99804
2018-11-14 11:43:29-644191.Modo Pruebas:False
2018-11-14 11:43:29-644191.cfdiReceptor.Rfc:AJU910107PX8
2018-11-14 11:43:29-644191.Cliente:055112. Email:jfernandezp@jumex.com.mx. Boleto: 070560918110915010206. Total: 320.00. Fecha:
2018-11-14 11:43:29-644191.Request.FE99804
2018-11-14 11:43:29-644191.Firmar folio.FE99804
2018-11-14 11:43:29-644191.Timbrar folio.FE99804
2018-11-14 11:43:29-644191.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:43:29-644191.cfdiReceptor.Rfc:AJU910107PX8
2018-11-14 11:43:29-644191.cfdiComprobante.Fech:11/14/2018 11:42:45 AM
2018-11-14 11:43:29-644191.cfdiComprobante.Total:320.00
2018-11-14 11:43:30-644191.Folio Generado:FE99804
2018-11-14 11:43:30-644191.Timbre Fiscal:3BEC0957-2979-4EF4-B505-BC4917FC887F
2018-11-14 11:43:31-644191.Inicio Envia Factura.FE99804
2018-11-14 11:43:33-644191.Fin Envia Factura.FE99804
2018-11-14 11:43:33-644191.Proceso finalizado. SesionId:644191 Folio Documento:MTY,1-2-0-0-266254,2,AJU910107PX8,FE
2018-11-14 11:43:33-644191.-----------------------------------------------------------FIN
2018-11-14 11:43:39-672127.-----------------------------------------------------------INI
2018-11-14 11:43:39-672127.Proceso Inicializado genera_cfdi.aspx. SesionId:672127 Folio Documento:MTY,1-1-2-2936-46998,2,BBA130722BR7,FE
2018-11-14 11:43:39-672127.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:43:39-672127.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:43:39-672127.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:43:39-672127.Siguiente Folio.MTY-FE-1-1-2-2936-46998
2018-11-14 11:43:39-672127.Oficina:MTY,Serie:FE,Factura:99805
2018-11-14 11:43:39-672127.Modo Pruebas:False
2018-11-14 11:43:39-672127.cfdiReceptor.Rfc:BBA130722BR7
2018-11-14 11:43:39-672127.Cliente:055062. Email:maguilera@bancrea.com. Boleto: 011046998. Total: 380.00. Fecha:
2018-11-14 11:43:39-672127.Request.FE99805
2018-11-14 11:43:39-672127.Firmar folio.FE99805
2018-11-14 11:43:39-672127.Timbrar folio.FE99805
2018-11-14 11:43:39-672127.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:43:39-672127.cfdiReceptor.Rfc:BBA130722BR7
2018-11-14 11:43:39-672127.cfdiComprobante.Fech:11/14/2018 11:42:21 AM
2018-11-14 11:43:39-672127.cfdiComprobante.Total:380.00
2018-11-14 11:43:40-672127.Folio Generado:FE99805
2018-11-14 11:43:40-672127.Timbre Fiscal:3AB84E19-5AEA-43AF-AA5F-63BC896456CC
2018-11-14 11:43:41-672127.Inicio Envia Factura.FE99805
2018-11-14 11:43:43-672127.Fin Envia Factura.FE99805
2018-11-14 11:43:43-672127.Proceso finalizado. SesionId:672127 Folio Documento:MTY,1-1-2-2936-46998,2,BBA130722BR7,FE
2018-11-14 11:43:43-672127.-----------------------------------------------------------FIN
2018-11-14 11:43:57-644191.-----------------------------------------------------------INI
2018-11-14 11:43:57-644191.Proceso Inicializado genera_cfdi.aspx. SesionId:644191 Folio Documento:MTY,1-2-0-0-266254,2,AJU910107PX8,FE
2018-11-14 11:43:57-644191.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:43:57-644191.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:43:57-644191.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:43:57-644191.Oficina:MTY,Serie:FE,Factura:99804
2018-11-14 11:43:57-644191.Modo Pruebas:False
2018-11-14 11:43:57-644191.cfdiReceptor.Rfc:AJU910107PX8
2018-11-14 11:43:57-644191.Cliente:055112. Email:jfernandezp@jumex.com.mx. Boleto: 070560918110915010206. Total: 320,00. Fecha:
2018-11-14 11:43:57-644191.Folio existente.FE99804
2018-11-14 11:50:56-682790.-----------------------------------------------------------INI
2018-11-14 11:50:56-682790.Proceso Inicializado genera_cfdi.aspx. SesionId:682790 Folio Documento:MTY,1-1-2-2906-46366,2,EIS430714ER6,FE
2018-11-14 11:50:56-682790.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:50:56-682790.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:50:56-682790.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:50:56-682790.Siguiente Folio.MTY-FE-1-1-2-2906-46366
2018-11-14 11:50:56-682790.Oficina:MTY,Serie:FE,Factura:99806
2018-11-14 11:50:56-682790.Modo Pruebas:False
2018-11-14 11:50:56-682790.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:50:56-682790.Cliente:054967. Email:jessica.austria@tecmilenio.mx. Boleto: 011046366. Total: 330.00. Fecha:
2018-11-14 11:50:56-682790.Request.FE99806
2018-11-14 11:50:56-682790.Firmar folio.FE99806
2018-11-14 11:50:56-682790.Timbrar folio.FE99806
2018-11-14 11:50:56-682790.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:50:56-682790.cfdiReceptor.Rfc:EIS430714ER6
2018-11-14 11:50:56-682790.cfdiComprobante.Fech:11/14/2018 11:50:48 AM
2018-11-14 11:50:56-682790.cfdiComprobante.Total:330.00
2018-11-14 11:50:57-682790.Folio Generado:FE99806
2018-11-14 11:50:57-682790.Timbre Fiscal:CE5D3C22-D980-4BF7-9313-9AED04835ACF
2018-11-14 11:50:59-682790.Inicio Envia Factura.FE99806
2018-11-14 11:51:01-682790.Fin Envia Factura.FE99806
2018-11-14 11:51:01-682790.Proceso finalizado. SesionId:682790 Folio Documento:MTY,1-1-2-2906-46366,2,EIS430714ER6,FE
2018-11-14 11:51:01-682790.-----------------------------------------------------------FIN
2018-11-14 11:52:04-693701.-----------------------------------------------------------INI
2018-11-14 11:52:04-693701.Proceso Inicializado genera_cfdi.aspx. SesionId:693701 Folio Documento:MTY,1-2-0-0-267736,2,SZI131202A28,FE
2018-11-14 11:52:04-693701.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:52:04-693701.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:52:04-693701.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:52:04-693701.Siguiente Folio.MTY-FE-1-2-0-0-267736
2018-11-14 11:52:04-693701.Oficina:MTY,Serie:FE,Factura:99807
2018-11-14 11:52:04-693701.Modo Pruebas:False
2018-11-14 11:52:04-693701.cfdiReceptor.Rfc:SZI131202A28
2018-11-14 11:52:04-693701.Cliente:052109. Email:leonardo.minvielle@sephora.com. Boleto: 350500518111311110120. Total: 420.00. Fecha:
2018-11-14 11:52:04-693701.Request.FE99807
2018-11-14 11:52:04-693701.Firmar folio.FE99807
2018-11-14 11:52:04-693701.Timbrar folio.FE99807
2018-11-14 11:52:04-693701.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:52:04-693701.cfdiReceptor.Rfc:SZI131202A28
2018-11-14 11:52:04-693701.cfdiComprobante.Fech:11/14/2018 11:51:54 AM
2018-11-14 11:52:04-693701.cfdiComprobante.Total:420.00
2018-11-14 11:52:05-693701.Folio Generado:FE99807
2018-11-14 11:52:05-693701.Timbre Fiscal:3CA6AE96-B016-4CE3-926D-7F6D836E2BE4
2018-11-14 11:52:06-693701.Inicio Envia Factura.FE99807
2018-11-14 11:52:08-693701.Fin Envia Factura.FE99807
2018-11-14 11:52:08-693701.Proceso finalizado. SesionId:693701 Folio Documento:MTY,1-2-0-0-267736,2,SZI131202A28,FE
2018-11-14 11:52:08-693701.-----------------------------------------------------------FIN
2018-11-14 11:53:02-127647.-----------------------------------------------------------INI
2018-11-14 11:53:02-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-264266
2018-11-14 11:53:02-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:53:02-127647.ParamVtaC:1-2-0-0-264266
2018-11-14 11:53:02-127647.SerieCFD:FE
2018-11-14 11:53:02-127647.FacturaCFD:99306
2018-11-14 11:53:02-127647.Cliente:054904
2018-11-14 11:53:02-127647.-----------------------------------------------------------FIN
2018-11-14 11:53:08-127647.-----------------------------------------------------------INI
2018-11-14 11:53:08-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-264266
2018-11-14 11:53:08-127647.-----------------------------------------------------------FIN
2018-11-14 11:53:08-127647.-----------------------------------------------------------INI
2018-11-14 11:53:08-127647.Proceso Inicializado Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-264266
2018-11-14 11:53:08-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:53:08-127647.MailServer:gator3137.hostgator.com
2018-11-14 11:53:08-127647.Port:587
2018-11-14 11:53:08-127647.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 11:53:08-127647.PasswordCorreoFactElect: OK
2018-11-14 11:53:08-127647.Send.
2018-11-14 11:53:10-127647.Registra envio cliente.
2018-11-14 11:53:10-127647.Correo. Proceso Finalizado.
2018-11-14 11:53:10-127647.---------------------------
2018-11-14 11:53:10-127647.-----------------------------------------------------------FIN
2018-11-14 11:56:21-708362.-----------------------------------------------------------INI
2018-11-14 11:56:21-708362.Proceso Inicializado genera_cfdi.aspx. SesionId:708362 Folio Documento:MTY,1-1-2-2933-46918,2,BMI9312038R3,FE
2018-11-14 11:56:21-708362.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:56:21-708362.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:56:21-708362.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:56:21-708362.Siguiente Folio.MTY-FE-1-1-2-2933-46918
2018-11-14 11:56:21-708362.Oficina:MTY,Serie:FE,Factura:99808
2018-11-14 11:56:21-708362.Modo Pruebas:False
2018-11-14 11:56:21-708362.cfdiReceptor.Rfc:BMI9312038R3
2018-11-14 11:56:21-708362.Cliente:011382. Email:pablo.gonzalez@mifel.com.mx. Boleto: 011046918. Total: 350.00. Fecha:
2018-11-14 11:56:21-708362.Request.FE99808
2018-11-14 11:56:21-708362.Firmar folio.FE99808
2018-11-14 11:56:21-708362.Timbrar folio.FE99808
2018-11-14 11:56:21-708362.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:56:21-708362.cfdiReceptor.Rfc:BMI9312038R3
2018-11-14 11:56:21-708362.cfdiComprobante.Fech:11/14/2018 11:54:59 AM
2018-11-14 11:56:21-708362.cfdiComprobante.Total:350.00
2018-11-14 11:56:22-708362.Folio Generado:FE99808
2018-11-14 11:56:22-708362.Timbre Fiscal:5C660A6E-2680-4202-A094-F74DF6DAC901
2018-11-14 11:56:24-708362.Inicio Envia Factura.FE99808
2018-11-14 11:56:26-708362.Fin Envia Factura.FE99808
2018-11-14 11:56:26-708362.Proceso finalizado. SesionId:708362 Folio Documento:MTY,1-1-2-2933-46918,2,BMI9312038R3,FE
2018-11-14 11:56:26-708362.-----------------------------------------------------------FIN
2018-11-14 11:58:09-716422.-----------------------------------------------------------INI
2018-11-14 11:58:09-716422.Proceso Inicializado genera_cfdi.aspx. SesionId:716422 Folio Documento:MTY,1-2-0-0-266022,2,CST060407PZ2,FE
2018-11-14 11:58:09-716422.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:58:09-716422.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:58:09-716422.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:58:09-716422.Siguiente Folio.MTY-FE-1-2-0-0-266022
2018-11-14 11:58:09-716422.Oficina:MTY,Serie:FE,Factura:99809
2018-11-14 11:58:09-716422.Modo Pruebas:False
2018-11-14 11:58:09-716422.cfdiReceptor.Rfc:CST060407PZ2
2018-11-14 11:58:09-716422.Cliente:028483. Email:christian_r50@hotmail.com. Boleto: 350500518110821350375. Total: 420.00. Fecha:
2018-11-14 11:58:09-716422.Request.FE99809
2018-11-14 11:58:09-716422.Firmar folio.FE99809
2018-11-14 11:58:09-716422.Timbrar folio.FE99809
2018-11-14 11:58:09-716422.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:58:09-716422.cfdiReceptor.Rfc:CST060407PZ2
2018-11-14 11:58:09-716422.cfdiComprobante.Fech:11/14/2018 11:57:47 AM
2018-11-14 11:58:09-716422.cfdiComprobante.Total:420.00
2018-11-14 11:58:10-716422.Folio Generado:FE99809
2018-11-14 11:58:10-716422.Timbre Fiscal:4CA48AAA-8ED3-4B29-898C-4D1D000C3B5B
2018-11-14 11:58:12-716422.Inicio Envia Factura.FE99809
2018-11-14 11:58:14-716422.Fin Envia Factura.FE99809
2018-11-14 11:58:14-716422.Proceso finalizado. SesionId:716422 Folio Documento:MTY,1-2-0-0-266022,2,CST060407PZ2,FE
2018-11-14 11:58:14-716422.-----------------------------------------------------------FIN
2018-11-14 11:59:39-725407.-----------------------------------------------------------INI
2018-11-14 11:59:39-725407.Proceso Inicializado genera_cfdi.aspx. SesionId:725407 Folio Documento:MTY,1-2-0-0-267953,2,BMI9312038R3,FE
2018-11-14 11:59:39-725407.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:59:39-725407.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:59:39-725407.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:59:39-725407.Siguiente Folio.MTY-FE-1-2-0-0-267953
2018-11-14 11:59:39-725407.Oficina:MTY,Serie:FE,Factura:99810
2018-11-14 11:59:39-725407.Modo Pruebas:False
2018-11-14 11:59:39-725407.cfdiReceptor.Rfc:BMI9312038R3
2018-11-14 11:59:39-725407.Cliente:011382. Email:pablo.gonzalez@mifel.com.mx. Boleto: 330500418111322490410. Total: 350.00. Fecha:
2018-11-14 11:59:39-725407.Request.FE99810
2018-11-14 11:59:39-725407.Firmar folio.FE99810
2018-11-14 11:59:39-725407.Timbrar folio.FE99810
2018-11-14 11:59:39-725407.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:59:39-725407.cfdiReceptor.Rfc:BMI9312038R3
2018-11-14 11:59:39-725407.cfdiComprobante.Fech:11/14/2018 11:58:41 AM
2018-11-14 11:59:39-725407.cfdiComprobante.Total:350.00
2018-11-14 11:59:40-725407.Folio Generado:FE99810
2018-11-14 11:59:40-725407.Timbre Fiscal:84F5AEF0-EBB1-4F4D-88DA-C949D50790ED
2018-11-14 11:59:41-725407.Inicio Envia Factura.FE99810
2018-11-14 11:59:43-737823.-----------------------------------------------------------INI
2018-11-14 11:59:43-737823.Proceso Inicializado genera_cfdi.aspx. SesionId:737823 Folio Documento:MTY,1-2-0-0-266233,2,BEA011222EDA,FE
2018-11-14 11:59:43-737823.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 11:59:43-737823.Server:ACOSRV5 Base:DBSAC7
2018-11-14 11:59:43-737823.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 11:59:43-737823.Siguiente Folio.MTY-FE-1-2-0-0-266233
2018-11-14 11:59:43-737823.Oficina:MTY,Serie:FE,Factura:99811
2018-11-14 11:59:43-737823.Modo Pruebas:False
2018-11-14 11:59:43-737823.cfdiReceptor.Rfc:BEA011222EDA
2018-11-14 11:59:43-737823.Cliente:051766. Email:drivera@bioconstruccion.com.mx. Boleto: 160500518110910060092. Total: 420.00. Fecha:
2018-11-14 11:59:43-737823.Request.FE99811
2018-11-14 11:59:43-737823.Firmar folio.FE99811
2018-11-14 11:59:43-737823.Timbrar folio.FE99811
2018-11-14 11:59:43-737823.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 11:59:43-737823.cfdiReceptor.Rfc:BEA011222EDA
2018-11-14 11:59:43-737823.cfdiComprobante.Fech:11/14/2018 11:59:16 AM
2018-11-14 11:59:43-737823.cfdiComprobante.Total:420.00
2018-11-14 11:59:43-725407.Fin Envia Factura.FE99810
2018-11-14 11:59:43-725407.Proceso finalizado. SesionId:725407 Folio Documento:MTY,1-2-0-0-267953,2,BMI9312038R3,FE
2018-11-14 11:59:43-725407.-----------------------------------------------------------FIN
2018-11-14 11:59:43-737823.Folio Generado:FE99811
2018-11-14 11:59:43-737823.Timbre Fiscal:9B469441-3C6C-432E-B09F-D6EBE5127D44
2018-11-14 11:59:45-737823.Inicio Envia Factura.FE99811
2018-11-14 11:59:47-737823.Fin Envia Factura.FE99811
2018-11-14 11:59:47-737823.Proceso finalizado. SesionId:737823 Folio Documento:MTY,1-2-0-0-266233,2,BEA011222EDA,FE
2018-11-14 11:59:47-737823.-----------------------------------------------------------FIN
2018-11-14 12:01:38-747740.-----------------------------------------------------------INI
2018-11-14 12:01:38-747740.Proceso Inicializado genera_cfdi.aspx. SesionId:747740 Folio Documento:MTY,1-2-0-0-266068,2,RSE9407206P7,FE
2018-11-14 12:01:38-747740.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:01:38-747740.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:01:38-747740.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:01:38-747740.Siguiente Folio.MTY-FE-1-2-0-0-266068
2018-11-14 12:01:38-747740.Oficina:MTY,Serie:FE,Factura:99812
2018-11-14 12:01:38-747740.Modo Pruebas:False
2018-11-14 12:01:38-747740.cfdiReceptor.Rfc:RSE9407206P7
2018-11-14 12:01:38-747740.Cliente:051793. Email:isabel_torres_prieto@ryder.com. Boleto: 320500418110814380206. Total: 380.00. Fecha:
2018-11-14 12:01:38-747740.Request.FE99812
2018-11-14 12:01:38-747740.Firmar folio.FE99812
2018-11-14 12:01:38-747740.Timbrar folio.FE99812
2018-11-14 12:01:38-747740.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:01:38-747740.cfdiReceptor.Rfc:RSE9407206P7
2018-11-14 12:01:38-747740.cfdiComprobante.Fech:11/14/2018 12:00:53 PM
2018-11-14 12:01:38-747740.cfdiComprobante.Total:380.00
2018-11-14 12:01:39-747740.Folio Generado:FE99812
2018-11-14 12:01:39-747740.Timbre Fiscal:6153662D-B68D-4527-BB79-615EB993E17F
2018-11-14 12:01:41-747740.Inicio Envia Factura.FE99812
2018-11-14 12:01:43-747740.Fin Envia Factura.FE99812
2018-11-14 12:01:43-747740.Proceso finalizado. SesionId:747740 Folio Documento:MTY,1-2-0-0-266068,2,RSE9407206P7,FE
2018-11-14 12:01:43-747740.-----------------------------------------------------------FIN
2018-11-14 12:03:06-738599.-----------------------------------------------------------INI
2018-11-14 12:03:06-738599.Proceso Inicializado genera_cfdi.aspx. SesionId:738599 Folio Documento:MTY,1-2-0-0-267527,2,TGO020911HT6,FE
2018-11-14 12:03:06-738599.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:03:06-738599.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:03:06-738599.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:03:06-738599.Siguiente Folio.MTY-FE-1-2-0-0-267527
2018-11-14 12:03:06-738599.Oficina:MTY,Serie:FE,Factura:99813
2018-11-14 12:03:06-738599.Modo Pruebas:False
2018-11-14 12:03:06-738599.cfdiReceptor.Rfc:TGO020911HT6
2018-11-14 12:03:06-738599.Cliente:055113. Email:saccastillo@hotmail.com. Boleto: 320500318111212160198. Total: 330.00. Fecha:
2018-11-14 12:03:06-738599.Request.FE99813
2018-11-14 12:03:06-738599.Firmar folio.FE99813
2018-11-14 12:03:06-738599.Timbrar folio.FE99813
2018-11-14 12:03:06-738599.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:03:06-738599.cfdiReceptor.Rfc:TGO020911HT6
2018-11-14 12:03:06-738599.cfdiComprobante.Fech:11/14/2018 12:02:35 PM
2018-11-14 12:03:06-738599.cfdiComprobante.Total:330.00
2018-11-14 12:03:07-738599.Folio Generado:FE99813
2018-11-14 12:03:07-738599.Timbre Fiscal:C634FC43-D18B-4D88-8B05-738F6F7B7D69
2018-11-14 12:03:08-738599.Inicio Envia Factura.FE99813
2018-11-14 12:03:10-738599.Fin Envia Factura.FE99813
2018-11-14 12:03:10-738599.Proceso finalizado. SesionId:738599 Folio Documento:MTY,1-2-0-0-267527,2,TGO020911HT6,FE
2018-11-14 12:03:10-738599.-----------------------------------------------------------FIN
2018-11-14 12:04:55-752891.-----------------------------------------------------------INI
2018-11-14 12:04:55-752891.Proceso Inicializado genera_cfdi.aspx. SesionId:752891 Folio Documento:MTY,1-2-0-0-267041,2,FTE991109JK0,FE
2018-11-14 12:04:55-752891.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:04:55-752891.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:04:55-752891.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:04:55-752891.Siguiente Folio.MTY-FE-1-2-0-0-267041
2018-11-14 12:04:55-752891.Oficina:MTY,Serie:FE,Factura:99814
2018-11-14 12:04:55-752891.Modo Pruebas:False
2018-11-14 12:04:55-752891.cfdiReceptor.Rfc:FTE991109JK0
2018-11-14 12:04:55-752891.Cliente:055114. Email:carlos.romero@flutec.com. Boleto: 320500218111012450138. Total: 310.00. Fecha:
2018-11-14 12:04:55-752891.Request.FE99814
2018-11-14 12:04:55-752891.Firmar folio.FE99814
2018-11-14 12:04:55-752891.Timbrar folio.FE99814
2018-11-14 12:04:55-752891.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:04:55-752891.cfdiReceptor.Rfc:FTE991109JK0
2018-11-14 12:04:55-752891.cfdiComprobante.Fech:11/14/2018 12:04:21 PM
2018-11-14 12:04:55-752891.cfdiComprobante.Total:310.00
2018-11-14 12:04:56-752891.Folio Generado:FE99814
2018-11-14 12:04:56-752891.Timbre Fiscal:B5353056-8C1F-40A6-8ACC-5FF9891EC1E6
2018-11-14 12:04:58-752891.Inicio Envia Factura.FE99814
2018-11-14 12:05:00-752891.Fin Envia Factura.FE99814
2018-11-14 12:05:00-752891.Proceso finalizado. SesionId:752891 Folio Documento:MTY,1-2-0-0-267041,2,FTE991109JK0,FE
2018-11-14 12:05:00-752891.-----------------------------------------------------------FIN
2018-11-14 12:05:11-761933.-----------------------------------------------------------INI
2018-11-14 12:05:11-761933.Proceso Inicializado genera_cfdi.aspx. SesionId:761933 Folio Documento:MTY,1-2-0-0-266406,2,BIM930531S47,FE
2018-11-14 12:05:11-761933.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:05:11-761933.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:05:11-761933.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:05:11-761933.Siguiente Folio.MTY-FE-1-2-0-0-266406
2018-11-14 12:05:11-761933.Oficina:MTY,Serie:FE,Factura:99815
2018-11-14 12:05:11-761933.Modo Pruebas:False
2018-11-14 12:05:11-761933.cfdiReceptor.Rfc:BIM930531S47
2018-11-14 12:05:11-761933.Cliente:055115. Email:connivaldes@beckgroup.com. Boleto: 260500418110910220096. Total: 380.00. Fecha:
2018-11-14 12:05:11-761933.Request.FE99815
2018-11-14 12:05:11-761933.Firmar folio.FE99815
2018-11-14 12:05:11-761933.Timbrar folio.FE99815
2018-11-14 12:05:11-761933.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:05:11-761933.cfdiReceptor.Rfc:BIM930531S47
2018-11-14 12:05:11-761933.cfdiComprobante.Fech:11/14/2018 12:04:44 PM
2018-11-14 12:05:11-761933.cfdiComprobante.Total:380.00
2018-11-14 12:05:11-761933.Folio Generado:FE99815
2018-11-14 12:05:11-761933.Timbre Fiscal:C4B2EBF3-4808-407F-A0C1-9F3382DD2502
2018-11-14 12:05:13-761933.Inicio Envia Factura.FE99815
2018-11-14 12:05:15-761933.Fin Envia Factura.FE99815
2018-11-14 12:05:15-761933.Proceso finalizado. SesionId:761933 Folio Documento:MTY,1-2-0-0-266406,2,BIM930531S47,FE
2018-11-14 12:05:15-761933.-----------------------------------------------------------FIN
2018-11-14 12:06:36-789704.-----------------------------------------------------------INI
2018-11-14 12:06:36-789704.Proceso Inicializado genera_cfdi.aspx. SesionId:789704 Folio Documento:MTY,1-2-0-0-267478,2,EBR160811AZA,FE
2018-11-14 12:06:36-789704.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:06:36-789704.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:06:36-789704.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:06:36-789704.Siguiente Folio.MTY-FE-1-2-0-0-267478
2018-11-14 12:06:36-789704.Oficina:MTY,Serie:FE,Factura:99816
2018-11-14 12:06:36-789704.Modo Pruebas:False
2018-11-14 12:06:36-789704.cfdiReceptor.Rfc:EBR160811AZA
2018-11-14 12:06:36-789704.Cliente:055116. Email:luis.zubieta@everestbrands.com.mx. Boleto: 240500518111308430050. Total: 420.00. Fecha:
2018-11-14 12:06:36-789704.Request.FE99816
2018-11-14 12:06:36-789704.Firmar folio.FE99816
2018-11-14 12:06:36-789704.Timbrar folio.FE99816
2018-11-14 12:06:36-789704.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:06:36-789704.cfdiReceptor.Rfc:EBR160811AZA
2018-11-14 12:06:36-789704.cfdiComprobante.Fech:11/14/2018 12:06:27 PM
2018-11-14 12:06:36-789704.cfdiComprobante.Total:420.00
2018-11-14 12:06:37-789704.Folio Generado:FE99816
2018-11-14 12:06:37-789704.Timbre Fiscal:EABD3A3A-3CCA-4684-9065-988AC12CEAD2
2018-11-14 12:06:38-789704.Inicio Envia Factura.FE99816
2018-11-14 12:06:40-789704.Fin Envia Factura.FE99816
2018-11-14 12:06:40-789704.Proceso finalizado. SesionId:789704 Folio Documento:MTY,1-2-0-0-267478,2,EBR160811AZA,FE
2018-11-14 12:06:40-789704.-----------------------------------------------------------FIN
2018-11-14 12:20:38-835119.-----------------------------------------------------------INI
2018-11-14 12:20:38-835119.Proceso Inicializado genera_cfdi.aspx. SesionId:835119 Folio Documento:MTY,1-1-2-2932-46886,2,ESU810928I77,FE
2018-11-14 12:20:38-835119.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:20:38-835119.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:20:38-835119.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:20:38-835119.Siguiente Folio.MTY-FE-1-1-2-2932-46886
2018-11-14 12:20:38-835119.Oficina:MTY,Serie:FE,Factura:99817
2018-11-14 12:20:38-835119.Modo Pruebas:False
2018-11-14 12:20:38-835119.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 12:20:38-835119.Cliente:036491. Email:zgciamtz@gmail.com. Boleto: 011046886. Total: 310.00. Fecha:
2018-11-14 12:20:38-835119.Request.FE99817
2018-11-14 12:20:38-835119.Firmar folio.FE99817
2018-11-14 12:20:38-835119.Timbrar folio.FE99817
2018-11-14 12:20:38-835119.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:20:38-835119.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 12:20:38-835119.cfdiComprobante.Fech:11/14/2018 12:20:24 PM
2018-11-14 12:20:38-835119.cfdiComprobante.Total:310.00
2018-11-14 12:20:39-835119.Folio Generado:FE99817
2018-11-14 12:20:39-835119.Timbre Fiscal:B96DB9BD-537A-44FE-8B3B-F841E5888BEF
2018-11-14 12:20:41-835119.Inicio Envia Factura.FE99817
2018-11-14 12:20:43-835119.Fin Envia Factura.FE99817
2018-11-14 12:20:43-835119.Proceso finalizado. SesionId:835119 Folio Documento:MTY,1-1-2-2932-46886,2,ESU810928I77,FE
2018-11-14 12:20:43-835119.-----------------------------------------------------------FIN
2018-11-14 12:23:22-827766.-----------------------------------------------------------INI
2018-11-14 12:23:22-827766.Proceso Inicializado genera_cfdi.aspx. SesionId:827766 Folio Documento:MTY,1-1-2-2934-46944,2,SAX011002JN3,FE
2018-11-14 12:23:22-827766.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:23:22-827766.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:23:22-827766.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:23:22-827766.Siguiente Folio.MTY-FE-1-1-2-2934-46944
2018-11-14 12:23:22-827766.Oficina:MTY,Serie:FE,Factura:99818
2018-11-14 12:23:22-827766.Modo Pruebas:False
2018-11-14 12:23:22-827766.cfdiReceptor.Rfc:SAX011002JN3
2018-11-14 12:23:22-827766.Cliente:047079. Email:fgarduzag@axtel.com.mx. Boleto: 011046944. Total: 350.00. Fecha:
2018-11-14 12:23:22-827766.Request.FE99818
2018-11-14 12:23:22-827766.Firmar folio.FE99818
2018-11-14 12:23:22-827766.Timbrar folio.FE99818
2018-11-14 12:23:22-827766.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:23:22-827766.cfdiReceptor.Rfc:SAX011002JN3
2018-11-14 12:23:22-827766.cfdiComprobante.Fech:11/14/2018 12:19:03 PM
2018-11-14 12:23:22-827766.cfdiComprobante.Total:350.00
2018-11-14 12:23:23-827766.Folio Generado:FE99818
2018-11-14 12:23:23-827766.Timbre Fiscal:19B8CB18-7CEE-4F6B-A588-4CF083CA066B
2018-11-14 12:23:25-827766.Inicio Envia Factura.FE99818
2018-11-14 12:23:26-827766.Fin Envia Factura.FE99818
2018-11-14 12:23:26-827766.Proceso finalizado. SesionId:827766 Folio Documento:MTY,1-1-2-2934-46944,2,SAX011002JN3,FE
2018-11-14 12:23:26-827766.-----------------------------------------------------------FIN
2018-11-14 12:23:50-847178.-----------------------------------------------------------INI
2018-11-14 12:23:50-847178.Proceso Inicializado genera_cfdi.aspx. SesionId:847178 Folio Documento:MTY,1-2-0-0-266450,2,CRO97061954A,FE
2018-11-14 12:23:50-847178.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:23:50-847178.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:23:50-847178.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:23:50-847178.Siguiente Folio.MTY-FE-1-2-0-0-266450
2018-11-14 12:23:50-847178.Oficina:MTY,Serie:FE,Factura:99819
2018-11-14 12:23:50-847178.Modo Pruebas:False
2018-11-14 12:23:50-847178.cfdiReceptor.Rfc:CRO97061954A
2018-11-14 12:23:50-847178.Cliente:055117. Email:hmjosea@roshfrans.com. Boleto: 280500318110923180419. Total: 350.00. Fecha:
2018-11-14 12:23:50-847178.Request.FE99819
2018-11-14 12:23:50-847178.Firmar folio.FE99819
2018-11-14 12:23:50-847178.Timbrar folio.FE99819
2018-11-14 12:23:50-847178.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:23:50-847178.cfdiReceptor.Rfc:CRO97061954A
2018-11-14 12:23:50-847178.cfdiComprobante.Fech:11/14/2018 12:23:02 PM
2018-11-14 12:23:50-847178.cfdiComprobante.Total:350.00
2018-11-14 12:23:50-847178.Folio Generado:FE99819
2018-11-14 12:23:50-847178.Timbre Fiscal:7E3DA610-696F-4A59-A5F8-7FD1E6FC9938
2018-11-14 12:23:52-847178.Inicio Envia Factura.FE99819
2018-11-14 12:23:54-847178.Fin Envia Factura.FE99819
2018-11-14 12:23:54-847178.Proceso finalizado. SesionId:847178 Folio Documento:MTY,1-2-0-0-266450,2,CRO97061954A,FE
2018-11-14 12:23:54-847178.-----------------------------------------------------------FIN
2018-11-14 12:25:17-858795.-----------------------------------------------------------INI
2018-11-14 12:25:17-858795.Proceso Inicializado genera_cfdi.aspx. SesionId:858795 Folio Documento:MTY,1-2-0-0-265820,2,DNR160523QE9,FE
2018-11-14 12:25:17-858795.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:25:17-858795.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:25:17-858795.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:25:17-858795.Siguiente Folio.MTY-FE-1-2-0-0-265820
2018-11-14 12:25:17-858795.Oficina:MTY,Serie:FE,Factura:99820
2018-11-14 12:25:17-858795.Modo Pruebas:False
2018-11-14 12:25:17-858795.cfdiReceptor.Rfc:DNR160523QE9
2018-11-14 12:25:17-858795.Cliente:055118. Email:conta@san-borja.com. Boleto: 020543918110810200109. Total: 4000.00. Fecha:
2018-11-14 12:25:17-858795.Request.FE99820
2018-11-14 12:25:17-858795.Firmar folio.FE99820
2018-11-14 12:25:17-858795.Timbrar folio.FE99820
2018-11-14 12:25:17-858795.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:25:17-858795.cfdiReceptor.Rfc:DNR160523QE9
2018-11-14 12:25:17-858795.cfdiComprobante.Fech:11/14/2018 12:24:46 PM
2018-11-14 12:25:17-858795.cfdiComprobante.Total:4000.00
2018-11-14 12:25:18-858795.Folio Generado:FE99820
2018-11-14 12:25:18-858795.Timbre Fiscal:B5D02955-D4FA-4BB5-BCC8-8C58EF7FC891
2018-11-14 12:25:19-858795.Inicio Envia Factura.FE99820
2018-11-14 12:25:21-858795.Fin Envia Factura.FE99820
2018-11-14 12:25:21-858795.Proceso finalizado. SesionId:858795 Folio Documento:MTY,1-2-0-0-265820,2,DNR160523QE9,FE
2018-11-14 12:25:21-858795.-----------------------------------------------------------FIN
2018-11-14 12:25:22-869338.-----------------------------------------------------------INI
2018-11-14 12:25:22-869338.Proceso Inicializado genera_cfdi.aspx. SesionId:869338 Folio Documento:MTY,1-2-0-0-265445,2,SAC920827TT5,FE
2018-11-14 12:25:22-869338.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:25:22-869338.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:25:22-869338.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:25:22-869338.Siguiente Folio.MTY-FE-1-2-0-0-265445
2018-11-14 12:25:22-869338.Oficina:MTY,Serie:FE,Factura:99821
2018-11-14 12:25:22-869338.Modo Pruebas:False
2018-11-14 12:25:22-869338.cfdiReceptor.Rfc:SAC920827TT5
2018-11-14 12:25:22-869338.Cliente:022613. Email:alopez@calidra.com.mx. Boleto: 190500418110721420424. Total: 350.00. Fecha:
2018-11-14 12:25:22-869338.Request.FE99821
2018-11-14 12:25:22-869338.Firmar folio.FE99821
2018-11-14 12:25:22-869338.Timbrar folio.FE99821
2018-11-14 12:25:22-869338.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:25:22-869338.cfdiReceptor.Rfc:SAC920827TT5
2018-11-14 12:25:22-869338.cfdiComprobante.Fech:11/14/2018 12:24:06 PM
2018-11-14 12:25:22-869338.cfdiComprobante.Total:350.00
2018-11-14 12:25:23-869338.Folio Generado:FE99821
2018-11-14 12:25:23-869338.Timbre Fiscal:16BED7F3-A4DB-419F-8D2E-F5F5AC7CA13D
2018-11-14 12:25:24-869338.Inicio Envia Factura.FE99821
2018-11-14 12:25:26-869338.Fin Envia Factura.FE99821
2018-11-14 12:25:26-869338.Proceso finalizado. SesionId:869338 Folio Documento:MTY,1-2-0-0-265445,2,SAC920827TT5,FE
2018-11-14 12:25:26-869338.-----------------------------------------------------------FIN
2018-11-14 12:26:07-877605.-----------------------------------------------------------INI
2018-11-14 12:26:07-877605.Proceso Inicializado genera_cfdi.aspx. SesionId:877605 Folio Documento:MTY,1-2-0-0-267755,2,CAP8512317E5,FE
2018-11-14 12:26:07-877605.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:26:07-877605.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:26:07-877605.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:26:07-877605.Siguiente Folio.MTY-FE-1-2-0-0-267755
2018-11-14 12:26:07-877605.Oficina:MTY,Serie:FE,Factura:99822
2018-11-14 12:26:07-877605.Modo Pruebas:False
2018-11-14 12:26:07-877605.cfdiReceptor.Rfc:CAP8512317E5
2018-11-14 12:26:07-877605.Cliente:053354. Email:iveth.rome@gmail.com. Boleto: 310500418111311560146. Total: 350.00. Fecha:
2018-11-14 12:26:07-877605.Request.FE99822
2018-11-14 12:26:08-877605.Firmar folio.FE99822
2018-11-14 12:26:08-877605.Timbrar folio.FE99822
2018-11-14 12:26:08-877605.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:26:08-877605.cfdiReceptor.Rfc:CAP8512317E5
2018-11-14 12:26:08-877605.cfdiComprobante.Fech:11/14/2018 12:25:02 PM
2018-11-14 12:26:08-877605.cfdiComprobante.Total:350.00
2018-11-14 12:26:08-877605.Folio Generado:FE99822
2018-11-14 12:26:08-877605.Timbre Fiscal:4A49B7B4-DF9A-4540-8509-F51BC77F5C78
2018-11-14 12:26:10-877605.Inicio Envia Factura.FE99822
2018-11-14 12:26:12-877605.Fin Envia Factura.FE99822
2018-11-14 12:26:12-877605.Proceso finalizado. SesionId:877605 Folio Documento:MTY,1-2-0-0-267755,2,CAP8512317E5,FE
2018-11-14 12:26:12-877605.-----------------------------------------------------------FIN
2018-11-14 12:27:20-887265.-----------------------------------------------------------INI
2018-11-14 12:27:20-887265.Proceso Inicializado genera_cfdi.aspx. SesionId:887265 Folio Documento:MTY,1-2-0-0-263949,2,IDH800514B86,FE
2018-11-14 12:27:20-887265.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:27:20-887265.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:27:20-887265.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:27:20-887265.Siguiente Folio.MTY-FE-1-2-0-0-263949
2018-11-14 12:27:20-887265.Oficina:MTY,Serie:FE,Factura:99823
2018-11-14 12:27:20-887265.Modo Pruebas:False
2018-11-14 12:27:20-887265.cfdiReceptor.Rfc:IDH800514B86
2018-11-14 12:27:20-887265.Cliente:055119. Email:abrham.gonzalezd@heineken.com. Boleto: 220500318110317380179. Total: 740.00. Fecha:
2018-11-14 12:27:20-887265.Request.FE99823
2018-11-14 12:27:20-887265.Firmar folio.FE99823
2018-11-14 12:27:20-887265.Timbrar folio.FE99823
2018-11-14 12:27:20-887265.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:27:20-887265.cfdiReceptor.Rfc:IDH800514B86
2018-11-14 12:27:20-887265.cfdiComprobante.Fech:11/14/2018 12:27:16 PM
2018-11-14 12:27:20-887265.cfdiComprobante.Total:740.00
2018-11-14 12:27:21-887265.Folio Generado:FE99823
2018-11-14 12:27:21-887265.Timbre Fiscal:97919F82-12FB-4574-BDD5-A51A590E7427
2018-11-14 12:27:22-887265.Inicio Envia Factura.FE99823
2018-11-14 12:27:24-887265.Fin Envia Factura.FE99823
2018-11-14 12:27:24-887265.Proceso finalizado. SesionId:887265 Folio Documento:MTY,1-2-0-0-263949,2,IDH800514B86,FE
2018-11-14 12:27:24-887265.-----------------------------------------------------------FIN
2018-11-14 12:28:10-127647.-----------------------------------------------------------INI
2018-11-14 12:28:10-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:28:10-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:28:10-127647.ParamVtaC:1-2-0-0-263949
2018-11-14 12:28:10-127647.SerieCFD:FE
2018-11-14 12:28:10-127647.FacturaCFD:99823
2018-11-14 12:28:10-127647.Cliente:055119
2018-11-14 12:28:10-127647.-----------------------------------------------------------FIN
2018-11-14 12:28:33-127647.-----------------------------------------------------------INI
2018-11-14 12:28:33-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:28:33-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:28:33-127647.ParamVtaC:1-2-0-0-263949
2018-11-14 12:28:33-127647.SerieCFD:FE
2018-11-14 12:28:33-127647.FacturaCFD:99823
2018-11-14 12:28:33-127647.Cliente:055119
2018-11-14 12:28:33-127647.-----------------------------------------------------------FIN
2018-11-14 12:29:30-127647.-----------------------------------------------------------INI
2018-11-14 12:29:30-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:29:30-127647.-----------------------------------------------------------FIN
2018-11-14 12:29:30-127647.-----------------------------------------------------------INI
2018-11-14 12:29:30-127647.Proceso Inicializado Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:29:30-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:29:30-127647.MailServer:gator3137.hostgator.com
2018-11-14 12:29:30-127647.Port:587
2018-11-14 12:29:30-127647.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 12:29:30-127647.PasswordCorreoFactElect: OK
2018-11-14 12:29:30-127647.Send.
2018-11-14 12:29:32-127647.Registra envio cliente.
2018-11-14 12:29:32-127647.Correo. Proceso Finalizado.
2018-11-14 12:29:32-127647.---------------------------
2018-11-14 12:29:32-127647.-----------------------------------------------------------FIN
2018-11-14 12:33:11-908940.-----------------------------------------------------------INI
2018-11-14 12:33:11-908940.Proceso Inicializado genera_cfdi.aspx. SesionId:908940 Folio Documento:MTY,1-1-2-2921-46677,2,OIM141107RS7,FE
2018-11-14 12:33:11-908940.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:33:11-908940.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:33:11-908940.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:33:11-908940.Siguiente Folio.MTY-FE-1-1-2-2921-46677
2018-11-14 12:33:11-908940.Oficina:MTY,Serie:FE,Factura:99824
2018-11-14 12:33:11-908940.Modo Pruebas:False
2018-11-14 12:33:11-908940.cfdiReceptor.Rfc:OIM141107RS7
2018-11-14 12:33:11-908940.Cliente:055121. Email:factures@oshitani.com.mx. Boleto: 011046677. Total: 150.00. Fecha:
2018-11-14 12:33:11-908940.Request.FE99824
2018-11-14 12:33:11-908940.Firmar folio.FE99824
2018-11-14 12:33:11-908940.Timbrar folio.FE99824
2018-11-14 12:33:11-908940.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:33:11-908940.cfdiReceptor.Rfc:OIM141107RS7
2018-11-14 12:33:11-908940.cfdiComprobante.Fech:11/14/2018 12:32:58 PM
2018-11-14 12:33:11-908940.cfdiComprobante.Total:150.00
2018-11-14 12:33:12-908940.Folio Generado:FE99824
2018-11-14 12:33:12-908940.Timbre Fiscal:99CBDB60-2BEC-417C-9D6A-9E977F664B55
2018-11-14 12:33:13-908940.Inicio Envia Factura.FE99824
2018-11-14 12:33:15-908940.Fin Envia Factura.FE99824
2018-11-14 12:33:15-908940.Proceso finalizado. SesionId:908940 Folio Documento:MTY,1-1-2-2921-46677,2,OIM141107RS7,FE
2018-11-14 12:33:15-908940.-----------------------------------------------------------FIN
2018-11-14 12:34:45-127647.-----------------------------------------------------------INI
2018-11-14 12:34:45-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:34:45-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:34:45-127647.ParamVtaC:1-2-0-0-263949
2018-11-14 12:34:45-127647.SerieCFD:FE
2018-11-14 12:34:45-127647.FacturaCFD:99823
2018-11-14 12:34:45-127647.Cliente:055119
2018-11-14 12:34:45-127647.-----------------------------------------------------------FIN
2018-11-14 12:34:50-127647.-----------------------------------------------------------INI
2018-11-14 12:34:50-127647.Proceso Confirm Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:34:50-127647.-----------------------------------------------------------FIN
2018-11-14 12:34:50-127647.-----------------------------------------------------------INI
2018-11-14 12:34:50-127647.Proceso Inicializado Envia Correo. SesionId:127647 Folio Documento:1-2-0-0-263949
2018-11-14 12:34:50-127647.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:34:50-127647.MailServer:gator3137.hostgator.com
2018-11-14 12:34:50-127647.Port:587
2018-11-14 12:34:50-127647.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 12:34:50-127647.PasswordCorreoFactElect: OK
2018-11-14 12:34:50-127647.Send.
2018-11-14 12:34:52-127647.Registra envio cliente.
2018-11-14 12:34:52-127647.Correo. Proceso Finalizado.
2018-11-14 12:34:52-127647.---------------------------
2018-11-14 12:34:52-127647.-----------------------------------------------------------FIN
2018-11-14 12:37:36-910558.-----------------------------------------------------------INI
2018-11-14 12:37:36-910558.Proceso Inicializado genera_cfdi.aspx. SesionId:910558 Folio Documento:MTY,1-2-0-0-267591,2,VME840820RT9,FE
2018-11-14 12:37:36-910558.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:37:36-910558.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:37:36-910558.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:37:36-910558.Siguiente Folio.MTY-FE-1-2-0-0-267591
2018-11-14 12:37:36-910558.Oficina:MTY,Serie:FE,Factura:99825
2018-11-14 12:37:36-910558.Modo Pruebas:False
2018-11-14 12:37:36-910558.cfdiReceptor.Rfc:VME840820RT9
2018-11-14 12:37:36-910558.Cliente:055122. Email:alberto.pimentel@imberacooling.com. Boleto: 320500318111307450029. Total: 330.00. Fecha:
2018-11-14 12:37:36-910558.Request.FE99825
2018-11-14 12:37:37-910558.Firmar folio.FE99825
2018-11-14 12:37:37-910558.Timbrar folio.FE99825
2018-11-14 12:37:37-910558.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:37:37-910558.cfdiReceptor.Rfc:VME840820RT9
2018-11-14 12:37:37-910558.cfdiComprobante.Fech:11/14/2018 12:37:26 PM
2018-11-14 12:37:37-910558.cfdiComprobante.Total:330.00
2018-11-14 12:37:38-910558.Folio Generado:FE99825
2018-11-14 12:37:38-910558.Timbre Fiscal:C3B912D2-3F2B-4A9D-A47C-91C24BF4D03F
2018-11-14 12:37:39-910558.Inicio Envia Factura.FE99825
2018-11-14 12:37:41-910558.Fin Envia Factura.FE99825
2018-11-14 12:37:41-910558.Proceso finalizado. SesionId:910558 Folio Documento:MTY,1-2-0-0-267591,2,VME840820RT9,FE
2018-11-14 12:37:41-910558.-----------------------------------------------------------FIN
2018-11-14 12:44:18-923431.-----------------------------------------------------------INI
2018-11-14 12:44:18-923431.Proceso Inicializado genera_cfdi.aspx. SesionId:923431 Folio Documento:MTY,1-2-0-0-267847,2,MCM781122NV9,FE
2018-11-14 12:44:18-923431.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:44:18-923431.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:44:18-923431.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:44:18-923431.Siguiente Folio.MTY-FE-1-2-0-0-267847
2018-11-14 12:44:18-923431.Oficina:MTY,Serie:FE,Factura:99826
2018-11-14 12:44:18-923431.Modo Pruebas:False
2018-11-14 12:44:18-923431.cfdiReceptor.Rfc:MCM781122NV9
2018-11-14 12:44:18-923431.Cliente:055123. Email:ivan.leal@quimmco.com. Boleto: 230500518111317350268. Total: 420.00. Fecha:
2018-11-14 12:44:18-923431.Request.FE99826
2018-11-14 12:44:18-923431.Firmar folio.FE99826
2018-11-14 12:44:18-923431.Timbrar folio.FE99826
2018-11-14 12:44:18-923431.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:44:18-923431.cfdiReceptor.Rfc:MCM781122NV9
2018-11-14 12:44:18-923431.cfdiComprobante.Fech:11/14/2018 12:42:43 PM
2018-11-14 12:44:18-923431.cfdiComprobante.Total:420.00
2018-11-14 12:44:20-923431.Folio Generado:FE99826
2018-11-14 12:44:20-923431.Timbre Fiscal:59D9057D-F80A-4F88-B43A-AC7B3F2E0F4B
2018-11-14 12:44:21-923431.Inicio Envia Factura.FE99826
2018-11-14 12:44:23-923431.Fin Envia Factura.FE99826
2018-11-14 12:44:23-923431.Proceso finalizado. SesionId:923431 Folio Documento:MTY,1-2-0-0-267847,2,MCM781122NV9,FE
2018-11-14 12:44:23-923431.-----------------------------------------------------------FIN
2018-11-14 12:47:31-942435.-----------------------------------------------------------INI
2018-11-14 12:47:31-942435.Proceso Inicializado genera_cfdi.aspx. SesionId:942435 Folio Documento:MTY,1-2-0-0-264349,2,TEC130111FD9,FE
2018-11-14 12:47:31-942435.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:47:31-942435.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:47:31-942435.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:47:31-942435.Siguiente Folio.MTY-FE-1-2-0-0-264349
2018-11-14 12:47:31-942435.Oficina:MTY,Serie:FE,Factura:99827
2018-11-14 12:47:31-942435.Modo Pruebas:False
2018-11-14 12:47:31-942435.cfdiReceptor.Rfc:TEC130111FD9
2018-11-14 12:47:31-942435.Cliente:055124. Email:edelrioe@gmail.com. Boleto: 140500318110508330066. Total: 330.00. Fecha:
2018-11-14 12:47:31-942435.Request.FE99827
2018-11-14 12:47:31-942435.Firmar folio.FE99827
2018-11-14 12:47:31-942435.Timbrar folio.FE99827
2018-11-14 12:47:31-942435.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:47:31-942435.cfdiReceptor.Rfc:TEC130111FD9
2018-11-14 12:47:31-942435.cfdiComprobante.Fech:11/14/2018 12:47:21 PM
2018-11-14 12:47:31-942435.cfdiComprobante.Total:330.00
2018-11-14 12:47:32-942435.Folio Generado:FE99827
2018-11-14 12:47:32-942435.Timbre Fiscal:F894661C-B5B4-415F-A8DF-94FED9414A02
2018-11-14 12:47:34-942435.Inicio Envia Factura.FE99827
2018-11-14 12:47:35-942435.Fin Envia Factura.FE99827
2018-11-14 12:47:35-942435.Proceso finalizado. SesionId:942435 Folio Documento:MTY,1-2-0-0-264349,2,TEC130111FD9,FE
2018-11-14 12:47:35-942435.-----------------------------------------------------------FIN
2018-11-14 12:55:14-969756.-----------------------------------------------------------INI
2018-11-14 12:55:14-969756.Proceso Inicializado genera_cfdi.aspx. SesionId:969756 Folio Documento:MTY,1-2-0-0-266476,2,MPM030422TA2,FE
2018-11-14 12:55:14-969756.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:55:14-969756.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:55:14-969756.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:55:14-969756.Siguiente Folio.MTY-FE-1-2-0-0-266476
2018-11-14 12:55:14-969756.Oficina:MTY,Serie:FE,Factura:99828
2018-11-14 12:55:14-969756.Modo Pruebas:False
2018-11-14 12:55:14-969756.cfdiReceptor.Rfc:MPM030422TA2
2018-11-14 12:55:14-969756.Cliente:044248. Email:carlos.sicairos@coviacorp.com. Boleto: 310500318110913000154. Total: 350.00. Fecha:
2018-11-14 12:55:14-969756.Request.FE99828
2018-11-14 12:55:14-969756.Firmar folio.FE99828
2018-11-14 12:55:15-969756.Timbrar folio.FE99828
2018-11-14 12:55:15-969756.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:55:15-969756.cfdiReceptor.Rfc:MPM030422TA2
2018-11-14 12:55:15-969756.cfdiComprobante.Fech:11/14/2018 12:55:02 PM
2018-11-14 12:55:15-969756.cfdiComprobante.Total:350.00
2018-11-14 12:55:15-969756.Folio Generado:FE99828
2018-11-14 12:55:15-969756.Timbre Fiscal:FBC7F1A8-4759-46FB-9F5E-860593E9931B
2018-11-14 12:55:17-969756.Inicio Envia Factura.FE99828
2018-11-14 12:55:19-969756.Fin Envia Factura.FE99828
2018-11-14 12:55:19-969756.Proceso finalizado. SesionId:969756 Folio Documento:MTY,1-2-0-0-266476,2,MPM030422TA2,FE
2018-11-14 12:55:19-969756.-----------------------------------------------------------FIN
2018-11-14 12:55:40-954762.-----------------------------------------------------------INI
2018-11-14 12:55:40-954762.Proceso Inicializado genera_cfdi.aspx. SesionId:954762 Folio Documento:MTY,1-2-0-0-267655,2,CUO130618EX9,FE
2018-11-14 12:55:40-954762.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:55:40-954762.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:55:40-954762.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:55:40-954762.Siguiente Folio.MTY-FE-1-2-0-0-267655
2018-11-14 12:55:40-954762.Oficina:MTY,Serie:FE,Factura:99829
2018-11-14 12:55:40-954762.Modo Pruebas:False
2018-11-14 12:55:40-954762.cfdiReceptor.Rfc:CUO130618EX9
2018-11-14 12:55:40-954762.Cliente:055125. Email:salinas.orbe01112016@gmail.com. Boleto: 160507318111223470470. Total: 450.00. Fecha:
2018-11-14 12:55:40-954762.Request.FE99829
2018-11-14 12:55:40-954762.Firmar folio.FE99829
2018-11-14 12:55:41-954762.Timbrar folio.FE99829
2018-11-14 12:55:41-954762.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:55:41-954762.cfdiReceptor.Rfc:CUO130618EX9
2018-11-14 12:55:41-954762.cfdiComprobante.Fech:11/14/2018 12:55:09 PM
2018-11-14 12:55:41-954762.cfdiComprobante.Total:450.00
2018-11-14 12:55:41-954762.Folio Generado:FE99829
2018-11-14 12:55:41-954762.Timbre Fiscal:55D7C999-57A0-4CD5-AFB5-B7342EB44F53
2018-11-14 12:55:43-954762.Inicio Envia Factura.FE99829
2018-11-14 12:55:45-954762.Fin Envia Factura.FE99829
2018-11-14 12:55:45-954762.Proceso finalizado. SesionId:954762 Folio Documento:MTY,1-2-0-0-267655,2,CUO130618EX9,FE
2018-11-14 12:55:45-954762.-----------------------------------------------------------FIN
2018-11-14 12:55:49-975192.-----------------------------------------------------------INI
2018-11-14 12:55:49-975192.Proceso Inicializado genera_cfdi.aspx. SesionId:975192 Folio Documento:MTY,1-2-0-0-265125,2,DVL910131HF3,FE
2018-11-14 12:55:49-975192.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:55:49-975192.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:55:49-975192.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:55:49-975192.Siguiente Folio.MTY-FE-1-2-0-0-265125
2018-11-14 12:55:49-975192.Oficina:MTY,Serie:FE,Factura:99830
2018-11-14 12:55:49-975192.Modo Pruebas:False
2018-11-14 12:55:49-975192.cfdiReceptor.Rfc:DVL910131HF3
2018-11-14 12:55:49-975192.Cliente:034851. Email:vpatlanm@vitro.com. Boleto: 320500518110616130240. Total: 410.00. Fecha:
2018-11-14 12:55:49-975192.Request.FE99830
2018-11-14 12:55:49-975192.Firmar folio.FE99830
2018-11-14 12:55:49-975192.Timbrar folio.FE99830
2018-11-14 12:55:49-975192.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:55:49-975192.cfdiReceptor.Rfc:DVL910131HF3
2018-11-14 12:55:49-975192.cfdiComprobante.Fech:11/14/2018 12:55:38 PM
2018-11-14 12:55:49-975192.cfdiComprobante.Total:410.00
2018-11-14 12:55:49-975192.Folio Generado:FE99830
2018-11-14 12:55:49-975192.Timbre Fiscal:5926FA01-A229-42D1-A396-41D7FBAD1AD8
2018-11-14 12:55:51-975192.Inicio Envia Factura.FE99830
2018-11-14 12:55:53-975192.Fin Envia Factura.FE99830
2018-11-14 12:55:53-975192.Proceso finalizado. SesionId:975192 Folio Documento:MTY,1-2-0-0-265125,2,DVL910131HF3,FE
2018-11-14 12:55:53-975192.-----------------------------------------------------------FIN
2018-11-14 12:56:25-937468.-----------------------------------------------------------INI
2018-11-14 12:56:25-937468.Proceso Inicializado genera_cfdi.aspx. SesionId:937468 Folio Documento:MTY,1-2-0-0-267890,2,SCA721126MF6,FE
2018-11-14 12:56:25-937468.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 12:56:25-937468.Server:ACOSRV5 Base:DBSAC7
2018-11-14 12:56:25-937468.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 12:56:25-937468.Siguiente Folio.MTY-FE-1-2-0-0-267890
2018-11-14 12:56:25-937468.Oficina:MTY,Serie:FE,Factura:99831
2018-11-14 12:56:25-937468.Modo Pruebas:False
2018-11-14 12:56:25-937468.cfdiReceptor.Rfc:SCA721126MF6
2018-11-14 12:56:25-937468.Cliente:055126. Email:cesar.molina@arcacontal.com. Boleto: 330507318111320540341. Total: 450.00. Fecha:
2018-11-14 12:56:25-937468.Request.FE99831
2018-11-14 12:56:25-937468.Firmar folio.FE99831
2018-11-14 12:56:25-937468.Timbrar folio.FE99831
2018-11-14 12:56:25-937468.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 12:56:25-937468.cfdiReceptor.Rfc:SCA721126MF6
2018-11-14 12:56:25-937468.cfdiComprobante.Fech:11/14/2018 12:56:02 PM
2018-11-14 12:56:25-937468.cfdiComprobante.Total:450.00
2018-11-14 12:56:26-937468.Folio Generado:FE99831
2018-11-14 12:56:26-937468.Timbre Fiscal:6B5EFF8F-EFA0-4E8E-8773-647A36E93FF2
2018-11-14 12:56:28-937468.Inicio Envia Factura.FE99831
2018-11-14 12:56:30-937468.Fin Envia Factura.FE99831
2018-11-14 12:56:30-937468.Proceso finalizado. SesionId:937468 Folio Documento:MTY,1-2-0-0-267890,2,SCA721126MF6,FE
2018-11-14 12:56:30-937468.-----------------------------------------------------------FIN
2018-11-14 13:07:26-1027645.-----------------------------------------------------------INI
2018-11-14 13:07:26-1027645.Proceso Inicializado genera_cfdi.aspx. SesionId:1027645 Folio Documento:MTY,1-2-0-0-262659,2,EME960717RM1,FE
2018-11-14 13:07:26-1027645.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:07:26-1027645.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:07:26-1027645.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:07:26-1027645.Siguiente Folio.MTY-FE-1-2-0-0-262659
2018-11-14 13:07:26-1027645.Oficina:MTY,Serie:FE,Factura:99832
2018-11-14 13:07:26-1027645.Modo Pruebas:False
2018-11-14 13:07:26-1027645.cfdiReceptor.Rfc:EME960717RM1
2018-11-14 13:07:26-1027645.Cliente:049688. Email:karlo.charles@nvent.com. Boleto: 300500218110101290009. Total: 310.00. Fecha:
2018-11-14 13:07:26-1027645.Request.FE99832
2018-11-14 13:07:26-1027645.Firmar folio.FE99832
2018-11-14 13:07:26-1027645.Timbrar folio.FE99832
2018-11-14 13:07:26-1027645.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:07:26-1027645.cfdiReceptor.Rfc:EME960717RM1
2018-11-14 13:07:26-1027645.cfdiComprobante.Fech:11/14/2018 1:07:11 PM
2018-11-14 13:07:26-1027645.cfdiComprobante.Total:310.00
2018-11-14 13:07:27-1027645.Folio Generado:FE99832
2018-11-14 13:07:27-1027645.Timbre Fiscal:23882B7C-FE52-49E0-8CED-B2EA31B7A2D1
2018-11-14 13:07:28-1027645.Inicio Envia Factura.FE99832
2018-11-14 13:07:31-1027645.Fin Envia Factura.FE99832
2018-11-14 13:07:31-1027645.Proceso finalizado. SesionId:1027645 Folio Documento:MTY,1-2-0-0-262659,2,EME960717RM1,FE
2018-11-14 13:07:31-1027645.-----------------------------------------------------------FIN
2018-11-14 13:07:55-1033558.-----------------------------------------------------------INI
2018-11-14 13:07:55-1033558.Proceso Inicializado genera_cfdi.aspx. SesionId:1033558 Folio Documento:MTY,1-2-0-0-267377,2,TBM090805MA0,FE
2018-11-14 13:07:55-1033558.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:07:55-1033558.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:07:55-1033558.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:07:55-1033558.Siguiente Folio.MTY-FE-1-2-0-0-267377
2018-11-14 13:07:55-1033558.Oficina:MTY,Serie:FE,Factura:99833
2018-11-14 13:07:55-1033558.Modo Pruebas:False
2018-11-14 13:07:55-1033558.cfdiReceptor.Rfc:TBM090805MA0
2018-11-14 13:07:55-1033558.Cliente:052512. Email:mexcastilloperez@outlook.com. Boleto: 230500318111209420105. Total: 330.00. Fecha:
2018-11-14 13:07:55-1033558.Request.FE99833
2018-11-14 13:07:55-1033558.Firmar folio.FE99833
2018-11-14 13:07:55-1033558.Timbrar folio.FE99833
2018-11-14 13:07:55-1033558.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:07:55-1033558.cfdiReceptor.Rfc:TBM090805MA0
2018-11-14 13:07:55-1033558.cfdiComprobante.Fech:11/14/2018 1:07:15 PM
2018-11-14 13:07:55-1033558.cfdiComprobante.Total:330.00
2018-11-14 13:07:56-1033558.Folio Generado:FE99833
2018-11-14 13:07:56-1033558.Timbre Fiscal:F0863E6C-285F-4B7E-81B4-111448EABBFB
2018-11-14 13:07:57-1033558.Inicio Envia Factura.FE99833
2018-11-14 13:07:59-1033558.Fin Envia Factura.FE99833
2018-11-14 13:07:59-1033558.Proceso finalizado. SesionId:1033558 Folio Documento:MTY,1-2-0-0-267377,2,TBM090805MA0,FE
2018-11-14 13:07:59-1033558.-----------------------------------------------------------FIN
2018-11-14 13:08:53-1003138.-----------------------------------------------------------INI
2018-11-14 13:08:53-1003138.Proceso Inicializado genera_cfdi.aspx. SesionId:1003138 Folio Documento:MTY,1-2-0-0-266047,2,ITE430714KI0,FE
2018-11-14 13:08:53-1003138.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:08:53-1003138.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:08:53-1003138.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:08:53-1003138.Siguiente Folio.MTY-FE-1-2-0-0-266047
2018-11-14 13:08:53-1003138.Oficina:MTY,Serie:FE,Factura:99834
2018-11-14 13:08:53-1003138.Modo Pruebas:False
2018-11-14 13:08:53-1003138.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 13:08:53-1003138.Cliente:055127. Email:carana@tec.mx. Boleto: 320500418110811080149. Total: 380.00. Fecha:
2018-11-14 13:08:53-1003138.Request.FE99834
2018-11-14 13:08:53-1003138.Firmar folio.FE99834
2018-11-14 13:08:53-1003138.Timbrar folio.FE99834
2018-11-14 13:08:53-1003138.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:08:53-1003138.cfdiReceptor.Rfc:ITE430714KI0
2018-11-14 13:08:53-1003138.cfdiComprobante.Fech:11/14/2018 1:08:25 PM
2018-11-14 13:08:53-1003138.cfdiComprobante.Total:380.00
2018-11-14 13:08:53-1003138.Folio Generado:FE99834
2018-11-14 13:08:53-1003138.Timbre Fiscal:9AE339CD-A52A-48CF-8610-F9E9FDB77623
2018-11-14 13:08:55-1003138.Inicio Envia Factura.FE99834
2018-11-14 13:08:57-1003138.Fin Envia Factura.FE99834
2018-11-14 13:08:57-1003138.Proceso finalizado. SesionId:1003138 Folio Documento:MTY,1-2-0-0-266047,2,ITE430714KI0,FE
2018-11-14 13:08:57-1003138.-----------------------------------------------------------FIN
2018-11-14 13:09:03-1019218.-----------------------------------------------------------INI
2018-11-14 13:09:03-1019218.Proceso Inicializado genera_cfdi.aspx. SesionId:1019218 Folio Documento:MTY,1-2-0-0-263872,2,SII990316LB4,FE
2018-11-14 13:09:03-1019218.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:09:03-1019218.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:09:03-1019218.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:09:03-1019218.Siguiente Folio.MTY-FE-1-2-0-0-263872
2018-11-14 13:09:03-1019218.Oficina:MTY,Serie:FE,Factura:99835
2018-11-14 13:09:03-1019218.Modo Pruebas:False
2018-11-14 13:09:03-1019218.cfdiReceptor.Rfc:SII990316LB4
2018-11-14 13:09:03-1019218.Cliente:055128. Email:jgonzalez@mexico-now.com. Boleto: 130543918110421330231. Total: 740.00. Fecha:
2018-11-14 13:09:03-1019218.Request.FE99835
2018-11-14 13:09:03-1019218.Firmar folio.FE99835
2018-11-14 13:09:03-1019218.Timbrar folio.FE99835
2018-11-14 13:09:03-1019218.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:09:03-1019218.cfdiReceptor.Rfc:SII990316LB4
2018-11-14 13:09:03-1019218.cfdiComprobante.Fech:11/14/2018 1:08:33 PM
2018-11-14 13:09:03-1019218.cfdiComprobante.Total:740.00
2018-11-14 13:09:03-1019218.Folio Generado:FE99835
2018-11-14 13:09:03-1019218.Timbre Fiscal:4D8CF74B-0469-4CA1-9C35-D55EA5022E97
2018-11-14 13:09:05-1019218.Inicio Envia Factura.FE99835
2018-11-14 13:09:08-1019218.Fin Envia Factura.FE99835
2018-11-14 13:09:08-1019218.Proceso finalizado. SesionId:1019218 Folio Documento:MTY,1-2-0-0-263872,2,SII990316LB4,FE
2018-11-14 13:09:08-1019218.-----------------------------------------------------------FIN
2018-11-14 13:10:39-1043277.-----------------------------------------------------------INI
2018-11-14 13:10:39-1043277.Proceso Inicializado genera_cfdi.aspx. SesionId:1043277 Folio Documento:MTY,1-2-0-0-266492,2,TCI9805053G8,FE
2018-11-14 13:10:39-1043277.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:10:39-1043277.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:10:39-1043277.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:10:39-1043277.Siguiente Folio.MTY-FE-1-2-0-0-266492
2018-11-14 13:10:39-1043277.Oficina:MTY,Serie:FE,Factura:99836
2018-11-14 13:10:39-1043277.Modo Pruebas:False
2018-11-14 13:10:39-1043277.cfdiReceptor.Rfc:TCI9805053G8
2018-11-14 13:10:39-1043277.Cliente:055129. Email:aquintana@termochisa.com. Boleto: 330500318110914280193. Total: 350.00. Fecha:
2018-11-14 13:10:39-1043277.Request.FE99836
2018-11-14 13:10:39-1043277.Firmar folio.FE99836
2018-11-14 13:10:39-1043277.Timbrar folio.FE99836
2018-11-14 13:10:39-1043277.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:10:39-1043277.cfdiReceptor.Rfc:TCI9805053G8
2018-11-14 13:10:39-1043277.cfdiComprobante.Fech:11/14/2018 1:09:44 PM
2018-11-14 13:10:39-1043277.cfdiComprobante.Total:350.00
2018-11-14 13:10:40-1043277.Folio Generado:FE99836
2018-11-14 13:10:40-1043277.Timbre Fiscal:D7FE0D18-5489-4CCC-8361-051195518C4B
2018-11-14 13:10:41-1043277.Inicio Envia Factura.FE99836
2018-11-14 13:10:43-1043277.Fin Envia Factura.FE99836
2018-11-14 13:10:43-1043277.Proceso finalizado. SesionId:1043277 Folio Documento:MTY,1-2-0-0-266492,2,TCI9805053G8,FE
2018-11-14 13:10:43-1043277.-----------------------------------------------------------FIN
2018-11-14 13:10:55-1051284.-----------------------------------------------------------INI
2018-11-14 13:10:55-1051284.Proceso Inicializado genera_cfdi.aspx. SesionId:1051284 Folio Documento:MTY,1-2-0-0-266736,2,MAC900630TN0,FE
2018-11-14 13:10:55-1051284.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:10:55-1051284.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:10:55-1051284.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:10:55-1051284.Siguiente Folio.MTY-FE-1-2-0-0-266736
2018-11-14 13:10:55-1051284.Oficina:MTY,Serie:FE,Factura:99837
2018-11-14 13:10:55-1051284.Modo Pruebas:False
2018-11-14 13:10:55-1051284.cfdiReceptor.Rfc:MAC900630TN0
2018-11-14 13:10:55-1051284.Cliente:055130. Email:jfuentesh@gruma.com. Boleto: 020560918111112060063. Total: 370.00. Fecha:
2018-11-14 13:10:55-1051284.Request.FE99837
2018-11-14 13:10:55-1051284.Firmar folio.FE99837
2018-11-14 13:10:55-1051284.Timbrar folio.FE99837
2018-11-14 13:10:55-1051284.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:10:55-1051284.cfdiReceptor.Rfc:MAC900630TN0
2018-11-14 13:10:55-1051284.cfdiComprobante.Fech:11/14/2018 1:10:23 PM
2018-11-14 13:10:55-1051284.cfdiComprobante.Total:370.00
2018-11-14 13:10:55-1051284.Folio Generado:FE99837
2018-11-14 13:10:55-1051284.Timbre Fiscal:C845244B-AB0A-48FB-8B26-4F664AE4342E
2018-11-14 13:10:57-1051284.Inicio Envia Factura.FE99837
2018-11-14 13:10:59-1051284.Fin Envia Factura.FE99837
2018-11-14 13:10:59-1051284.Proceso finalizado. SesionId:1051284 Folio Documento:MTY,1-2-0-0-266736,2,MAC900630TN0,FE
2018-11-14 13:10:59-1051284.-----------------------------------------------------------FIN
2018-11-14 13:16:44-1061948.-----------------------------------------------------------INI
2018-11-14 13:16:44-1061948.Proceso Inicializado genera_cfdi.aspx. SesionId:1061948 Folio Documento:MTY,1-2-0-0-266983,2,DMA990408TQ5,FE
2018-11-14 13:16:44-1061948.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:16:44-1061948.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:16:44-1061948.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:16:44-1061948.Siguiente Folio.MTY-FE-1-2-0-0-266983
2018-11-14 13:16:44-1061948.Oficina:MTY,Serie:FE,Factura:99838
2018-11-14 13:16:44-1061948.Modo Pruebas:False
2018-11-14 13:16:44-1061948.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 13:16:44-1061948.Cliente:039625. Email:amadeus.lira@daimler.com. Boleto: 340500518111020400264. Total: 410.00. Fecha:
2018-11-14 13:16:44-1061948.Request.FE99838
2018-11-14 13:16:44-1061948.Firmar folio.FE99838
2018-11-14 13:16:44-1061948.Timbrar folio.FE99838
2018-11-14 13:16:44-1061948.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:16:44-1061948.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 13:16:44-1061948.cfdiComprobante.Fech:11/14/2018 1:16:33 PM
2018-11-14 13:16:44-1061948.cfdiComprobante.Total:410.00
2018-11-14 13:16:45-1061948.Folio Generado:FE99838
2018-11-14 13:16:45-1061948.Timbre Fiscal:82EEBE30-E44D-4036-9199-880D29F94E5D
2018-11-14 13:16:47-1061948.Inicio Envia Factura.FE99838
2018-11-14 13:16:49-1061948.Fin Envia Factura.FE99838
2018-11-14 13:16:49-1061948.Proceso finalizado. SesionId:1061948 Folio Documento:MTY,1-2-0-0-266983,2,DMA990408TQ5,FE
2018-11-14 13:16:49-1061948.-----------------------------------------------------------FIN
2018-11-14 13:25:20-1072019.-----------------------------------------------------------INI
2018-11-14 13:25:20-1072019.Proceso Inicializado genera_cfdi.aspx. SesionId:1072019 Folio Documento:MTY,1-2-0-0-267927,2,ESU810928I77,FE
2018-11-14 13:25:20-1072019.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:25:20-1072019.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:25:20-1072019.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:25:20-1072019.Siguiente Folio.MTY-FE-1-2-0-0-267927
2018-11-14 13:25:20-1072019.Oficina:MTY,Serie:FE,Factura:99839
2018-11-14 13:25:20-1072019.Modo Pruebas:False
2018-11-14 13:25:20-1072019.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 13:25:20-1072019.Cliente:036491. Email:zgciamtz@gmail.com. Boleto: 350500318111321360384. Total: 330.00. Fecha:
2018-11-14 13:25:20-1072019.Request.FE99839
2018-11-14 13:25:20-1072019.Firmar folio.FE99839
2018-11-14 13:25:21-1072019.Timbrar folio.FE99839
2018-11-14 13:25:21-1072019.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:25:21-1072019.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 13:25:21-1072019.cfdiComprobante.Fech:11/14/2018 1:24:50 PM
2018-11-14 13:25:21-1072019.cfdiComprobante.Total:330.00
2018-11-14 13:25:22-1072019.Folio Generado:FE99839
2018-11-14 13:25:22-1072019.Timbre Fiscal:D0762F42-A9A6-41FF-9BAB-AEFE9362AC2F
2018-11-14 13:25:23-1072019.Inicio Envia Factura.FE99839
2018-11-14 13:25:25-1072019.Fin Envia Factura.FE99839
2018-11-14 13:25:25-1072019.Proceso finalizado. SesionId:1072019 Folio Documento:MTY,1-2-0-0-267927,2,ESU810928I77,FE
2018-11-14 13:25:25-1072019.-----------------------------------------------------------FIN
2018-11-14 13:36:37-1082770.-----------------------------------------------------------INI
2018-11-14 13:36:37-1082770.Proceso Inicializado genera_cfdi.aspx. SesionId:1082770 Folio Documento:MTY,1-1-2-2910-46424,2,SAW9808016A3,FE
2018-11-14 13:36:37-1082770.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:36:37-1082770.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:36:37-1082770.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:36:37-1082770.Siguiente Folio.MTY-FE-1-1-2-2910-46424
2018-11-14 13:36:38-1082770.Oficina:MTY,Serie:FE,Factura:99840
2018-11-14 13:36:38-1082770.Modo Pruebas:False
2018-11-14 13:36:38-1082770.cfdiReceptor.Rfc:SAW9808016A3
2018-11-14 13:36:38-1082770.Cliente:019547. Email:yolanda.balleza@walmart.com. Boleto: 011046424. Total: 350.00. Fecha:
2018-11-14 13:36:38-1082770.Request.FE99840
2018-11-14 13:36:38-1082770.Firmar folio.FE99840
2018-11-14 13:36:38-1082770.Timbrar folio.FE99840
2018-11-14 13:36:38-1082770.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:36:38-1082770.cfdiReceptor.Rfc:SAW9808016A3
2018-11-14 13:36:38-1082770.cfdiComprobante.Fech:11/14/2018 1:36:30 PM
2018-11-14 13:36:38-1082770.cfdiComprobante.Total:350.00
2018-11-14 13:36:39-1082770.Folio Generado:FE99840
2018-11-14 13:36:39-1082770.Timbre Fiscal:68205F88-6C05-4F86-A560-17B001304697
2018-11-14 13:36:40-1082770.Inicio Envia Factura.FE99840
2018-11-14 13:36:42-1082770.Fin Envia Factura.FE99840
2018-11-14 13:36:42-1082770.Proceso finalizado. SesionId:1082770 Folio Documento:MTY,1-1-2-2910-46424,2,SAW9808016A3,FE
2018-11-14 13:36:42-1082770.-----------------------------------------------------------FIN
2018-11-14 13:37:00-1094584.-----------------------------------------------------------INI
2018-11-14 13:37:00-1094584.Proceso Inicializado genera_cfdi.aspx. SesionId:1094584 Folio Documento:MTY,1-1-2-2934-46949,2,PIM001026NF2,FE
2018-11-14 13:37:00-1094584.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:37:00-1094584.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:37:00-1094584.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:37:00-1094584.Siguiente Folio.MTY-FE-1-1-2-2934-46949
2018-11-14 13:37:00-1094584.Oficina:MTY,Serie:FE,Factura:99841
2018-11-14 13:37:00-1094584.Modo Pruebas:False
2018-11-14 13:37:00-1094584.cfdiReceptor.Rfc:PIM001026NF2
2018-11-14 13:37:00-1094584.Cliente:045700. Email:georginalizet.morales@pepsico.com. Boleto: 011046949. Total: 310.00. Fecha:
2018-11-14 13:37:00-1094584.Request.FE99841
2018-11-14 13:37:00-1094584.Firmar folio.FE99841
2018-11-14 13:37:00-1094584.Timbrar folio.FE99841
2018-11-14 13:37:00-1094584.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:37:00-1094584.cfdiReceptor.Rfc:PIM001026NF2
2018-11-14 13:37:00-1094584.cfdiComprobante.Fech:11/14/2018 1:36:51 PM
2018-11-14 13:37:00-1094584.cfdiComprobante.Total:310.00
2018-11-14 13:37:00-1094584.Folio Generado:FE99841
2018-11-14 13:37:00-1094584.Timbre Fiscal:64918700-37DA-4651-93F2-6F8700601200
2018-11-14 13:37:02-1094584.Inicio Envia Factura.FE99841
2018-11-14 13:37:04-1094584.Fin Envia Factura.FE99841
2018-11-14 13:37:04-1094584.Proceso finalizado. SesionId:1094584 Folio Documento:MTY,1-1-2-2934-46949,2,PIM001026NF2,FE
2018-11-14 13:37:04-1094584.-----------------------------------------------------------FIN
2018-11-14 13:38:05-1076473.-----------------------------------------------------------INI
2018-11-14 13:38:05-1076473.Proceso Inicializado genera_cfdi.aspx. SesionId:1076473 Folio Documento:MTY,1-2-0-0-266234,2,EMI140827E2A,FE
2018-11-14 13:38:05-1076473.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:38:05-1076473.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:38:05-1076473.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:38:05-1076473.Siguiente Folio.MTY-FE-1-2-0-0-266234
2018-11-14 13:38:05-1076473.Oficina:MTY,Serie:FE,Factura:99842
2018-11-14 13:38:05-1076473.Modo Pruebas:False
2018-11-14 13:38:05-1076473.cfdiReceptor.Rfc:EMI140827E2A
2018-11-14 13:38:05-1076473.Cliente:055131. Email:daniela.orozco@ensenapormexico.org. Boleto: 140500318110910070093. Total: 350.00. Fecha:
2018-11-14 13:38:05-1076473.Request.FE99842
2018-11-14 13:38:05-1076473.Firmar folio.FE99842
2018-11-14 13:38:05-1076473.Timbrar folio.FE99842
2018-11-14 13:38:05-1076473.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:38:05-1076473.cfdiReceptor.Rfc:EMI140827E2A
2018-11-14 13:38:05-1076473.cfdiComprobante.Fech:11/14/2018 1:37:52 PM
2018-11-14 13:38:05-1076473.cfdiComprobante.Total:350.00
2018-11-14 13:38:06-1076473.Folio Generado:FE99842
2018-11-14 13:38:06-1076473.Timbre Fiscal:C2CB7AA5-C267-4D01-B8F1-74282E9E2E1E
2018-11-14 13:38:07-1076473.Inicio Envia Factura.FE99842
2018-11-14 13:38:09-1076473.Fin Envia Factura.FE99842
2018-11-14 13:38:09-1076473.Proceso finalizado. SesionId:1076473 Folio Documento:MTY,1-2-0-0-266234,2,EMI140827E2A,FE
2018-11-14 13:38:09-1076473.-----------------------------------------------------------FIN
2018-11-14 13:39:42-1109251.-----------------------------------------------------------INI
2018-11-14 13:39:42-1109251.Proceso Inicializado genera_cfdi.aspx. SesionId:1109251 Folio Documento:MTY,1-1-2-2910-46423,2,SAW9808016A3,FE
2018-11-14 13:39:42-1109251.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:39:42-1109251.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:39:42-1109251.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:39:42-1109251.Siguiente Folio.MTY-FE-1-1-2-2910-46423
2018-11-14 13:39:43-1109251.Oficina:MTY,Serie:FE,Factura:99843
2018-11-14 13:39:43-1109251.Modo Pruebas:False
2018-11-14 13:39:43-1109251.cfdiReceptor.Rfc:SAW9808016A3
2018-11-14 13:39:43-1109251.Cliente:019547. Email:yolanda.balleza@walmart.com. Boleto: 011046423. Total: 350.00. Fecha:
2018-11-14 13:39:43-1109251.Request.FE99843
2018-11-14 13:39:43-1109251.Firmar folio.FE99843
2018-11-14 13:39:43-1109251.Timbrar folio.FE99843
2018-11-14 13:39:43-1109251.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:39:43-1109251.cfdiReceptor.Rfc:SAW9808016A3
2018-11-14 13:39:43-1109251.cfdiComprobante.Fech:11/14/2018 1:39:28 PM
2018-11-14 13:39:43-1109251.cfdiComprobante.Total:350.00
2018-11-14 13:39:43-1109251.Folio Generado:FE99843
2018-11-14 13:39:43-1109251.Timbre Fiscal:2388A450-C251-4A52-927E-D568A3232FFC
2018-11-14 13:39:45-1109251.Inicio Envia Factura.FE99843
2018-11-14 13:39:47-1109251.Fin Envia Factura.FE99843
2018-11-14 13:39:47-1109251.Proceso finalizado. SesionId:1109251 Folio Documento:MTY,1-1-2-2910-46423,2,SAW9808016A3,FE
2018-11-14 13:39:47-1109251.-----------------------------------------------------------FIN
2018-11-14 13:40:01-1112318.-----------------------------------------------------------INI
2018-11-14 13:40:01-1112318.Proceso Inicializado genera_cfdi.aspx. SesionId:1112318 Folio Documento:MTY,1-1-2-2934-46950,2,PIM001026NF2,FE
2018-11-14 13:40:01-1112318.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:40:01-1112318.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:40:01-1112318.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:40:01-1112318.Siguiente Folio.MTY-FE-1-1-2-2934-46950
2018-11-14 13:40:01-1112318.Oficina:MTY,Serie:FE,Factura:99844
2018-11-14 13:40:01-1112318.Modo Pruebas:False
2018-11-14 13:40:01-1112318.cfdiReceptor.Rfc:PIM001026NF2
2018-11-14 13:40:01-1112318.Cliente:045700. Email:georginalizet.morales@pepsico.com. Boleto: 011046950. Total: 310.00. Fecha:
2018-11-14 13:40:01-1112318.Request.FE99844
2018-11-14 13:40:01-1112318.Firmar folio.FE99844
2018-11-14 13:40:01-1112318.Timbrar folio.FE99844
2018-11-14 13:40:01-1112318.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:40:01-1112318.cfdiReceptor.Rfc:PIM001026NF2
2018-11-14 13:40:01-1112318.cfdiComprobante.Fech:11/14/2018 1:39:57 PM
2018-11-14 13:40:01-1112318.cfdiComprobante.Total:310.00
2018-11-14 13:40:01-1112318.Folio Generado:FE99844
2018-11-14 13:40:01-1112318.Timbre Fiscal:D4EC139F-AE34-4799-B04F-8BB707D204D3
2018-11-14 13:40:03-1112318.Inicio Envia Factura.FE99844
2018-11-14 13:40:05-1112318.Fin Envia Factura.FE99844
2018-11-14 13:40:05-1112318.Proceso finalizado. SesionId:1112318 Folio Documento:MTY,1-1-2-2934-46950,2,PIM001026NF2,FE
2018-11-14 13:40:05-1112318.-----------------------------------------------------------FIN
2018-11-14 13:42:12-1090560.-----------------------------------------------------------INI
2018-11-14 13:42:12-1090560.Proceso Inicializado genera_cfdi.aspx. SesionId:1090560 Folio Documento:MTY,1-2-0-0-267751,2,AFN161214QT9,FE
2018-11-14 13:42:12-1090560.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:42:12-1090560.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:42:12-1090560.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:42:12-1090560.Siguiente Folio.MTY-FE-1-2-0-0-267751
2018-11-14 13:42:12-1090560.Oficina:MTY,Serie:FE,Factura:99845
2018-11-14 13:42:12-1090560.Modo Pruebas:False
2018-11-14 13:42:12-1090560.cfdiReceptor.Rfc:AFN161214QT9
2018-11-14 13:42:12-1090560.Cliente:055132. Email:cacastro@bafar.com.mx. Boleto: 310500518111311450142. Total: 420.00. Fecha:
2018-11-14 13:42:12-1090560.Request.FE99845
2018-11-14 13:42:12-1090560.Firmar folio.FE99845
2018-11-14 13:42:13-1090560.Timbrar folio.FE99845
2018-11-14 13:42:13-1090560.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:42:13-1090560.cfdiReceptor.Rfc:AFN161214QT9
2018-11-14 13:42:13-1090560.cfdiComprobante.Fech:11/14/2018 1:41:38 PM
2018-11-14 13:42:13-1090560.cfdiComprobante.Total:420.00
2018-11-14 13:42:13-1090560.Folio Generado:FE99845
2018-11-14 13:42:13-1090560.Timbre Fiscal:AC483736-F6DF-4497-9373-628B1B83F212
2018-11-14 13:42:15-1090560.Inicio Envia Factura.FE99845
2018-11-14 13:42:17-1090560.Fin Envia Factura.FE99845
2018-11-14 13:42:17-1090560.Proceso finalizado. SesionId:1090560 Folio Documento:MTY,1-2-0-0-267751,2,AFN161214QT9,FE
2018-11-14 13:42:17-1090560.-----------------------------------------------------------FIN
2018-11-14 13:45:33-1128797.-----------------------------------------------------------INI
2018-11-14 13:45:33-1128797.Proceso Inicializado genera_cfdi.aspx. SesionId:1128797 Folio Documento:MTY,1-2-0-0-267260,2,ANA050518RL1,FE
2018-11-14 13:45:33-1128797.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:45:33-1128797.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:45:33-1128797.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:45:34-1128797.Siguiente Folio.MTY-FE-1-2-0-0-267260
2018-11-14 13:45:34-1128797.Oficina:MTY,Serie:FE,Factura:99846
2018-11-14 13:45:34-1128797.Modo Pruebas:False
2018-11-14 13:45:34-1128797.cfdiReceptor.Rfc:ANA050518RL1
2018-11-14 13:45:34-1128797.Cliente:024238. Email:facturas.protecciones@vivaaerobus.com. Boleto: 140532718111202330024. Total: 150.00. Fecha:
2018-11-14 13:45:34-1128797.Request.FE99846
2018-11-14 13:45:34-1128797.Firmar folio.FE99846
2018-11-14 13:45:34-1128797.Timbrar folio.FE99846
2018-11-14 13:45:34-1128797.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:45:34-1128797.cfdiReceptor.Rfc:ANA050518RL1
2018-11-14 13:45:34-1128797.cfdiComprobante.Fech:11/14/2018 1:45:25 PM
2018-11-14 13:45:34-1128797.cfdiComprobante.Total:150.00
2018-11-14 13:45:35-1128797.Folio Generado:FE99846
2018-11-14 13:45:35-1128797.Timbre Fiscal:6833E9E8-5B15-40F4-A377-38C4A25200F5
2018-11-14 13:45:36-1128797.Inicio Envia Factura.FE99846
2018-11-14 13:45:38-1128797.Fin Envia Factura.FE99846
2018-11-14 13:45:38-1128797.Proceso finalizado. SesionId:1128797 Folio Documento:MTY,1-2-0-0-267260,2,ANA050518RL1,FE
2018-11-14 13:45:38-1128797.-----------------------------------------------------------FIN
2018-11-14 13:48:42-1158292.-----------------------------------------------------------INI
2018-11-14 13:48:42-1158292.Proceso Inicializado genera_cfdi.aspx. SesionId:1158292 Folio Documento:MTY,1-2-0-0-264168,2,GMS000117RV5,FE
2018-11-14 13:48:42-1158292.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:48:42-1158292.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:48:42-1158292.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:48:42-1158292.Siguiente Folio.MTY-FE-1-2-0-0-264168
2018-11-14 13:48:42-1158292.Oficina:MTY,Serie:FE,Factura:99847
2018-11-14 13:48:42-1158292.Modo Pruebas:False
2018-11-14 13:48:42-1158292.cfdiReceptor.Rfc:GMS000117RV5
2018-11-14 13:48:42-1158292.Cliente:039101. Email:ragonzalez@grundfos.com. Boleto: 310500118110415520109. Total: 300.00. Fecha:
2018-11-14 13:48:42-1158292.Request.FE99847
2018-11-14 13:48:42-1158292.Firmar folio.FE99847
2018-11-14 13:48:42-1158292.Timbrar folio.FE99847
2018-11-14 13:48:42-1158292.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:48:42-1158292.cfdiReceptor.Rfc:GMS000117RV5
2018-11-14 13:48:42-1158292.cfdiComprobante.Fech:11/14/2018 1:48:27 PM
2018-11-14 13:48:42-1158292.cfdiComprobante.Total:300.00
2018-11-14 13:48:43-1158292.Folio Generado:FE99847
2018-11-14 13:48:43-1158292.Timbre Fiscal:696D4C35-04DF-4810-A510-52AB09AE9636
2018-11-14 13:48:45-1158292.Inicio Envia Factura.FE99847
2018-11-14 13:48:47-1158292.Fin Envia Factura.FE99847
2018-11-14 13:48:47-1158292.Proceso finalizado. SesionId:1158292 Folio Documento:MTY,1-2-0-0-264168,2,GMS000117RV5,FE
2018-11-14 13:48:47-1158292.-----------------------------------------------------------FIN
2018-11-14 13:49:46-1136402.-----------------------------------------------------------INI
2018-11-14 13:49:46-1136402.Proceso Inicializado genera_cfdi.aspx. SesionId:1136402 Folio Documento:MTY,1-2-0-0-267266,2,TVE060406JL4,FE
2018-11-14 13:49:46-1136402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:49:46-1136402.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:49:46-1136402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:49:46-1136402.Siguiente Folio.MTY-FE-1-2-0-0-267266
2018-11-14 13:49:46-1136402.Oficina:MTY,Serie:FE,Factura:99848
2018-11-14 13:49:46-1136402.Modo Pruebas:False
2018-11-14 13:49:46-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:49:46-1136402.Cliente:055133. Email:carlosrios2@msn.com. Boleto: 150500418111206460034. Total: 350.00. Fecha:
2018-11-14 13:49:46-1136402.Request.FE99848
2018-11-14 13:49:46-1136402.Firmar folio.FE99848
2018-11-14 13:49:46-1136402.Timbrar folio.FE99848
2018-11-14 13:49:46-1136402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:49:46-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:49:46-1136402.cfdiComprobante.Fech:11/14/2018 1:49:05 PM
2018-11-14 13:49:46-1136402.cfdiComprobante.Total:350.00
2018-11-14 13:49:46-1136402.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4846058
 RequestDateTime:11/14/2018 1:49:45 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:d8098908-af85-480d-9d26-037759404044
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TVE060406JL4' no se encuentra en la lista lRFC con fecha '2018-11-11'}
2018-11-14 13:50:08-1136402.-----------------------------------------------------------INI
2018-11-14 13:50:08-1136402.Proceso Inicializado genera_cfdi.aspx. SesionId:1136402 Folio Documento:MTY,1-2-0-0-267266,2,TVE060406JL4,FE
2018-11-14 13:50:08-1136402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:50:08-1136402.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:50:08-1136402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:50:08-1136402.Oficina:MTY,Serie:FE,Factura:99848
2018-11-14 13:50:08-1136402.Modo Pruebas:False
2018-11-14 13:50:08-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:50:08-1136402.Cliente:055133. Email:carlosrios2@msn.com. Boleto: 150500418111206460034. Total: 350.00. Fecha:
2018-11-14 13:50:08-1136402.Request.FE99848
2018-11-14 13:50:08-1136402.Firmar folio.FE99848
2018-11-14 13:50:08-1136402.Timbrar folio.FE99848
2018-11-14 13:50:08-1136402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:50:08-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:50:08-1136402.cfdiComprobante.Fech:11/14/2018 1:49:05 PM
2018-11-14 13:50:08-1136402.cfdiComprobante.Total:350.00
2018-11-14 13:50:08-1136402.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4846171
 RequestDateTime:11/14/2018 1:50:07 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:ad6e73fe-fc2c-4dbf-8152-8e80e8fd276b
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TVE060406JL4' no se encuentra en la lista lRFC con fecha '2018-11-11'}
2018-11-14 13:50:21-1136402.-----------------------------------------------------------INI
2018-11-14 13:50:21-1136402.Proceso Inicializado genera_cfdi.aspx. SesionId:1136402 Folio Documento:MTY,1-2-0-0-267266,2,TVE060406JL4,FE
2018-11-14 13:50:21-1136402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:50:21-1136402.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:50:21-1136402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:50:21-1136402.Oficina:MTY,Serie:FE,Factura:99848
2018-11-14 13:50:21-1136402.Modo Pruebas:False
2018-11-14 13:50:21-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:50:21-1136402.Cliente:055133. Email:carlosrios2@msn.com. Boleto: 150500418111206460034. Total: 350.00. Fecha:
2018-11-14 13:50:21-1136402.Request.FE99848
2018-11-14 13:50:21-1136402.Firmar folio.FE99848
2018-11-14 13:50:21-1136402.Timbrar folio.FE99848
2018-11-14 13:50:21-1136402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:50:21-1136402.cfdiReceptor.Rfc:TVE060406JL4
2018-11-14 13:50:21-1136402.cfdiComprobante.Fech:11/14/2018 1:50:11 PM
2018-11-14 13:50:21-1136402.cfdiComprobante.Total:350.00
2018-11-14 13:50:21-1136402.Error al generar timbre. EX:Servicio Timbrado. PACHeaders: trackId:4846242
 RequestDateTime:11/14/2018 1:50:20 PM
 IPCaller:207.182.136.66
 ClienteId:27816
 Estatus:0
 ID:7ddd8863-2dde-48df-8123-05084cefb238
 Detail:
 Ambiente:TIMV2WS01; PACServiceError: Codigo=002 Descripcion=Comprobante inválido.
 ErroresVerificacion=
 Codigo=CFDI33132 Descripcion=El RFC del receptor no existe en la lista de RFC inscritos no cancelados del SAT. {El RFC 'TVE060406JL4' no se encuentra en la lista lRFC con fecha '2018-11-11'}
2018-11-14 13:51:46-1168144.-----------------------------------------------------------INI
2018-11-14 13:51:46-1168144.Proceso Inicializado genera_cfdi.aspx. SesionId:1168144 Folio Documento:MTY,1-1-2-2913-46512,2,DIN7603268C0,FE
2018-11-14 13:51:46-1168144.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:51:46-1168144.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:51:46-1168144.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:51:46-1168144.Siguiente Folio.MTY-FE-1-1-2-2913-46512
2018-11-14 13:51:46-1168144.Oficina:MTY,Serie:FE,Factura:99849
2018-11-14 13:51:46-1168144.Modo Pruebas:False
2018-11-14 13:51:46-1168144.cfdiReceptor.Rfc:DIN7603268C0
2018-11-14 13:51:46-1168144.Cliente:016917. Email:joelgarciareyes73@gmail.com. Boleto: 011046512. Total: 310.00. Fecha:
2018-11-14 13:51:46-1168144.Request.FE99849
2018-11-14 13:51:46-1168144.Firmar folio.FE99849
2018-11-14 13:51:46-1168144.Timbrar folio.FE99849
2018-11-14 13:51:46-1168144.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:51:46-1168144.cfdiReceptor.Rfc:DIN7603268C0
2018-11-14 13:51:46-1168144.cfdiComprobante.Fech:11/14/2018 1:51:30 PM
2018-11-14 13:51:46-1168144.cfdiComprobante.Total:310.00
2018-11-14 13:51:46-1168144.Folio Generado:FE99849
2018-11-14 13:51:46-1168144.Timbre Fiscal:D0AAE6FF-033E-47C0-ACEB-36FEA2C32F0A
2018-11-14 13:51:48-1168144.Inicio Envia Factura.FE99849
2018-11-14 13:51:50-1168144.Fin Envia Factura.FE99849
2018-11-14 13:51:50-1168144.Proceso finalizado. SesionId:1168144 Folio Documento:MTY,1-1-2-2913-46512,2,DIN7603268C0,FE
2018-11-14 13:51:50-1168144.-----------------------------------------------------------FIN
2018-11-14 13:55:44-1176285.-----------------------------------------------------------INI
2018-11-14 13:55:44-1176285.Proceso Inicializado genera_cfdi.aspx. SesionId:1176285 Folio Documento:MTY,1-2-0-0-265047,2,DSS001227BI3,FE
2018-11-14 13:55:44-1176285.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:55:44-1176285.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:55:44-1176285.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:55:44-1176285.Siguiente Folio.MTY-FE-1-2-0-0-265047
2018-11-14 13:55:44-1176285.Oficina:MTY,Serie:FE,Factura:99850
2018-11-14 13:55:44-1176285.Modo Pruebas:False
2018-11-14 13:55:44-1176285.cfdiReceptor.Rfc:DSS001227BI3
2018-11-14 13:55:44-1176285.Cliente:040349. Email:jguerrero@ho1a.com. Boleto: 260500518110610550149. Total: 410.00. Fecha:
2018-11-14 13:55:44-1176285.Request.FE99850
2018-11-14 13:55:44-1176285.Firmar folio.FE99850
2018-11-14 13:55:44-1176285.Timbrar folio.FE99850
2018-11-14 13:55:44-1176285.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:55:44-1176285.cfdiReceptor.Rfc:DSS001227BI3
2018-11-14 13:55:44-1176285.cfdiComprobante.Fech:11/14/2018 1:55:00 PM
2018-11-14 13:55:44-1176285.cfdiComprobante.Total:410.00
2018-11-14 13:55:45-1176285.Folio Generado:FE99850
2018-11-14 13:55:45-1176285.Timbre Fiscal:5870AF9A-390B-4330-A03E-F70A5008F669
2018-11-14 13:55:47-1176285.Inicio Envia Factura.FE99850
2018-11-14 13:55:48-1176285.Fin Envia Factura.FE99850
2018-11-14 13:55:48-1176285.Proceso finalizado. SesionId:1176285 Folio Documento:MTY,1-2-0-0-265047,2,DSS001227BI3,FE
2018-11-14 13:55:48-1176285.-----------------------------------------------------------FIN
2018-11-14 13:58:10-1189090.-----------------------------------------------------------INI
2018-11-14 13:58:10-1189090.Proceso Inicializado genera_cfdi.aspx. SesionId:1189090 Folio Documento:MTY,1-2-0-0-266247,2,DIN7603268C0,FE
2018-11-14 13:58:10-1189090.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 13:58:10-1189090.Server:ACOSRV5 Base:DBSAC7
2018-11-14 13:58:10-1189090.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 13:58:10-1189090.Siguiente Folio.MTY-FE-1-2-0-0-266247
2018-11-14 13:58:10-1189090.Oficina:MTY,Serie:FE,Factura:99851
2018-11-14 13:58:10-1189090.Modo Pruebas:False
2018-11-14 13:58:10-1189090.cfdiReceptor.Rfc:DIN7603268C0
2018-11-14 13:58:10-1189090.Cliente:016917. Email:joelgarciareyes73@gmail.com. Boleto: 020552718110910410116. Total: 570.00. Fecha:
2018-11-14 13:58:10-1189090.Request.FE99851
2018-11-14 13:58:10-1189090.Firmar folio.FE99851
2018-11-14 13:58:10-1189090.Timbrar folio.FE99851
2018-11-14 13:58:10-1189090.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 13:58:10-1189090.cfdiReceptor.Rfc:DIN7603268C0
2018-11-14 13:58:10-1189090.cfdiComprobante.Fech:11/14/2018 1:57:32 PM
2018-11-14 13:58:10-1189090.cfdiComprobante.Total:570.00
2018-11-14 13:58:11-1189090.Folio Generado:FE99851
2018-11-14 13:58:11-1189090.Timbre Fiscal:F4469511-0B20-4751-8AAD-6082342406A5
2018-11-14 13:58:13-1189090.Inicio Envia Factura.FE99851
2018-11-14 13:58:14-1189090.Fin Envia Factura.FE99851
2018-11-14 13:58:14-1189090.Proceso finalizado. SesionId:1189090 Folio Documento:MTY,1-2-0-0-266247,2,DIN7603268C0,FE
2018-11-14 13:58:14-1189090.-----------------------------------------------------------FIN
2018-11-14 14:06:07-1206883.-----------------------------------------------------------INI
2018-11-14 14:06:07-1206883.Proceso Inicializado genera_cfdi.aspx. SesionId:1206883 Folio Documento:MTY,1-2-0-0-266321,2,IOS0711133W7,FE
2018-11-14 14:06:07-1206883.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:06:07-1206883.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:06:07-1206883.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:06:07-1206883.Siguiente Folio.MTY-FE-1-2-0-0-266321
2018-11-14 14:06:07-1206883.Oficina:MTY,Serie:FE,Factura:99852
2018-11-14 14:06:07-1206883.Modo Pruebas:False
2018-11-14 14:06:07-1206883.cfdiReceptor.Rfc:IOS0711133W7
2018-11-14 14:06:07-1206883.Cliente:055134. Email:salum4@hotmail.com. Boleto: 020560918110918480300. Total: 500.00. Fecha:
2018-11-14 14:06:07-1206883.Request.FE99852
2018-11-14 14:06:07-1206883.Firmar folio.FE99852
2018-11-14 14:06:07-1206883.Timbrar folio.FE99852
2018-11-14 14:06:07-1206883.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:06:07-1206883.cfdiReceptor.Rfc:IOS0711133W7
2018-11-14 14:06:07-1206883.cfdiComprobante.Fech:11/14/2018 2:05:53 PM
2018-11-14 14:06:07-1206883.cfdiComprobante.Total:500.00
2018-11-14 14:06:08-1206883.Folio Generado:FE99852
2018-11-14 14:06:08-1206883.Timbre Fiscal:EC88865F-D35B-4C8A-8B14-81415E5B2B42
2018-11-14 14:06:09-1206883.Inicio Envia Factura.FE99852
2018-11-14 14:06:12-1206883.Fin Envia Factura.FE99852
2018-11-14 14:06:12-1206883.Proceso finalizado. SesionId:1206883 Folio Documento:MTY,1-2-0-0-266321,2,IOS0711133W7,FE
2018-11-14 14:06:12-1206883.-----------------------------------------------------------FIN
2018-11-14 14:07:42-1213013.-----------------------------------------------------------INI
2018-11-14 14:07:42-1213013.Proceso Inicializado genera_cfdi.aspx. SesionId:1213013 Folio Documento:MTY,1-2-0-0-267408,2,IRA820118465,FE
2018-11-14 14:07:42-1213013.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:07:42-1213013.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:07:42-1213013.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:07:42-1213013.Siguiente Folio.MTY-FE-1-2-0-0-267408
2018-11-14 14:07:42-1213013.Oficina:MTY,Serie:FE,Factura:99853
2018-11-14 14:07:42-1213013.Modo Pruebas:False
2018-11-14 14:07:42-1213013.cfdiReceptor.Rfc:IRA820118465
2018-11-14 14:07:42-1213013.Cliente:002084. Email:chef.ejecutivo@odisaequipa.com.mx. Boleto: 230500318111307390025. Total: 330.00. Fecha:
2018-11-14 14:07:42-1213013.Request.FE99853
2018-11-14 14:07:42-1213013.Firmar folio.FE99853
2018-11-14 14:07:42-1213013.Timbrar folio.FE99853
2018-11-14 14:07:42-1213013.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:07:42-1213013.cfdiReceptor.Rfc:IRA820118465
2018-11-14 14:07:42-1213013.cfdiComprobante.Fech:11/14/2018 2:04:45 PM
2018-11-14 14:07:42-1213013.cfdiComprobante.Total:330.00
2018-11-14 14:07:43-1213013.Folio Generado:FE99853
2018-11-14 14:07:43-1213013.Timbre Fiscal:AF36D904-B5E0-476E-BD66-F495E99940C3
2018-11-14 14:07:44-1213013.Inicio Envia Factura.FE99853
2018-11-14 14:07:46-1213013.Fin Envia Factura.FE99853
2018-11-14 14:07:46-1213013.Proceso finalizado. SesionId:1213013 Folio Documento:MTY,1-2-0-0-267408,2,IRA820118465,FE
2018-11-14 14:07:46-1213013.-----------------------------------------------------------FIN
2018-11-14 14:10:54-1228905.-----------------------------------------------------------INI
2018-11-14 14:10:54-1228905.Proceso Inicializado genera_cfdi.aspx. SesionId:1228905 Folio Documento:MTY,1-2-0-0-266463,2,TAZ960904V78,FE
2018-11-14 14:10:54-1228905.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:10:54-1228905.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:10:54-1228905.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:10:54-1228905.Siguiente Folio.MTY-FE-1-2-0-0-266463
2018-11-14 14:10:54-1228905.Oficina:MTY,Serie:FE,Factura:99854
2018-11-14 14:10:54-1228905.Modo Pruebas:False
2018-11-14 14:10:54-1228905.cfdiReceptor.Rfc:TAZ960904V78
2018-11-14 14:10:54-1228905.Cliente:055135. Email:sfigueroaa@tvazteca.com.mx. Boleto: 320500318110910400114. Total: 350.00. Fecha:
2018-11-14 14:10:54-1228905.Request.FE99854
2018-11-14 14:10:54-1228905.Firmar folio.FE99854
2018-11-14 14:10:54-1228905.Timbrar folio.FE99854
2018-11-14 14:10:54-1228905.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:10:54-1228905.cfdiReceptor.Rfc:TAZ960904V78
2018-11-14 14:10:54-1228905.cfdiComprobante.Fech:11/14/2018 2:10:20 PM
2018-11-14 14:10:54-1228905.cfdiComprobante.Total:350.00
2018-11-14 14:10:55-1228905.Folio Generado:FE99854
2018-11-14 14:10:55-1228905.Timbre Fiscal:A8053F67-D1C2-4FC8-817B-611C45FB4AB6
2018-11-14 14:10:57-1228905.Inicio Envia Factura.FE99854
2018-11-14 14:10:59-1228905.Fin Envia Factura.FE99854
2018-11-14 14:10:59-1228905.Proceso finalizado. SesionId:1228905 Folio Documento:MTY,1-2-0-0-266463,2,TAZ960904V78,FE
2018-11-14 14:10:59-1228905.-----------------------------------------------------------FIN
2018-11-14 14:27:16-1243105.-----------------------------------------------------------INI
2018-11-14 14:27:16-1243105.Proceso Inicializado genera_cfdi.aspx. SesionId:1243105 Folio Documento:MTY,1-2-0-0-265816,2,DMA990408TQ5,FE
2018-11-14 14:27:16-1243105.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:27:16-1243105.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:27:16-1243105.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:27:16-1243105.Siguiente Folio.MTY-FE-1-2-0-0-265816
2018-11-14 14:27:16-1243105.Oficina:MTY,Serie:FE,Factura:99855
2018-11-14 14:27:16-1243105.Modo Pruebas:False
2018-11-14 14:27:16-1243105.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 14:27:16-1243105.Cliente:055136. Email:sergio.medina@daimler.com. Boleto: 020543918110808500062. Total: 520.00. Fecha:
2018-11-14 14:27:16-1243105.Request.FE99855
2018-11-14 14:27:16-1243105.Firmar folio.FE99855
2018-11-14 14:27:16-1243105.Timbrar folio.FE99855
2018-11-14 14:27:16-1243105.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:27:16-1243105.cfdiReceptor.Rfc:DMA990408TQ5
2018-11-14 14:27:16-1243105.cfdiComprobante.Fech:11/14/2018 2:25:17 PM
2018-11-14 14:27:16-1243105.cfdiComprobante.Total:520.00
2018-11-14 14:27:17-1243105.Folio Generado:FE99855
2018-11-14 14:27:17-1243105.Timbre Fiscal:EC655E5A-1A2B-442D-A2D3-6DDBF62CFB14
2018-11-14 14:27:19-1243105.Inicio Envia Factura.FE99855
2018-11-14 14:27:21-1243105.Fin Envia Factura.FE99855
2018-11-14 14:27:21-1243105.Proceso finalizado. SesionId:1243105 Folio Documento:MTY,1-2-0-0-265816,2,DMA990408TQ5,FE
2018-11-14 14:27:21-1243105.-----------------------------------------------------------FIN
2018-11-14 14:28:31-1253560.-----------------------------------------------------------INI
2018-11-14 14:28:31-1253560.Proceso Inicializado genera_cfdi.aspx. SesionId:1253560 Folio Documento:MTY,1-1-2-2906-46371,2,SIP040119547,FE
2018-11-14 14:28:31-1253560.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:28:31-1253560.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:28:31-1253560.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:28:31-1253560.Siguiente Folio.MTY-FE-1-1-2-2906-46371
2018-11-14 14:28:31-1253560.Oficina:MTY,Serie:FE,Factura:99856
2018-11-14 14:28:31-1253560.Modo Pruebas:False
2018-11-14 14:28:31-1253560.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:28:31-1253560.Cliente:040579. Email:jose.perez@sabic.com. Boleto: 011046371. Total: 380.00. Fecha:
2018-11-14 14:28:31-1253560.Request.FE99856
2018-11-14 14:28:31-1253560.Firmar folio.FE99856
2018-11-14 14:28:31-1253560.Timbrar folio.FE99856
2018-11-14 14:28:31-1253560.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:28:31-1253560.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:28:31-1253560.cfdiComprobante.Fech:11/14/2018 2:28:16 PM
2018-11-14 14:28:31-1253560.cfdiComprobante.Total:380.00
2018-11-14 14:28:31-1253560.Folio Generado:FE99856
2018-11-14 14:28:31-1253560.Timbre Fiscal:2F7F3283-EAF7-473D-8196-6B33C2F91344
2018-11-14 14:28:33-1253560.Inicio Envia Factura.FE99856
2018-11-14 14:28:34-1253560.Fin Envia Factura.FE99856
2018-11-14 14:28:34-1253560.Proceso finalizado. SesionId:1253560 Folio Documento:MTY,1-1-2-2906-46371,2,SIP040119547,FE
2018-11-14 14:28:34-1253560.-----------------------------------------------------------FIN
2018-11-14 14:31:09-1268461.-----------------------------------------------------------INI
2018-11-14 14:31:09-1268461.Proceso Inicializado genera_cfdi.aspx. SesionId:1268461 Folio Documento:MTY,1-2-0-0-266578,2,SIP040119547,FE
2018-11-14 14:31:09-1268461.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:31:09-1268461.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:31:09-1268461.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:31:09-1268461.Siguiente Folio.MTY-FE-1-2-0-0-266578
2018-11-14 14:31:09-1268461.Oficina:MTY,Serie:FE,Factura:99857
2018-11-14 14:31:09-1268461.Modo Pruebas:False
2018-11-14 14:31:09-1268461.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:31:09-1268461.Cliente:040579. Email:jose.perez@sabic.com. Boleto: 340500518110915070211. Total: 430.00. Fecha:
2018-11-14 14:31:09-1268461.Request.FE99857
2018-11-14 14:31:09-1268461.Firmar folio.FE99857
2018-11-14 14:31:09-1268461.Timbrar folio.FE99857
2018-11-14 14:31:09-1268461.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:31:09-1268461.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:31:09-1268461.cfdiComprobante.Fech:11/14/2018 2:30:54 PM
2018-11-14 14:31:09-1268461.cfdiComprobante.Total:430.00
2018-11-14 14:31:10-1268461.Folio Generado:FE99857
2018-11-14 14:31:10-1268461.Timbre Fiscal:56127FE4-D64D-4EBE-9F3E-1EB01ECE1387
2018-11-14 14:31:12-1268461.Inicio Envia Factura.FE99857
2018-11-14 14:31:14-1268461.Fin Envia Factura.FE99857
2018-11-14 14:31:14-1268461.Proceso finalizado. SesionId:1268461 Folio Documento:MTY,1-2-0-0-266578,2,SIP040119547,FE
2018-11-14 14:31:14-1268461.-----------------------------------------------------------FIN
2018-11-14 14:33:35-1256150.-----------------------------------------------------------INI
2018-11-14 14:33:35-1256150.Proceso Inicializado genera_cfdi.aspx. SesionId:1256150 Folio Documento:MTY,1-2-0-0-267178,2,RLS010807QB3,FE
2018-11-14 14:33:35-1256150.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:33:35-1256150.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:33:35-1256150.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:33:35-1256150.Siguiente Folio.MTY-FE-1-2-0-0-267178
2018-11-14 14:33:35-1256150.Oficina:MTY,Serie:FE,Factura:99858
2018-11-14 14:33:35-1256150.Modo Pruebas:False
2018-11-14 14:33:35-1256150.cfdiReceptor.Rfc:RLS010807QB3
2018-11-14 14:33:35-1256150.Cliente:055137. Email:diego.pintor@gucci.com. Boleto: 310500518111209490117. Total: 400.00. Fecha:
2018-11-14 14:33:35-1256150.Request.FE99858
2018-11-14 14:33:35-1256150.Firmar folio.FE99858
2018-11-14 14:33:35-1256150.Timbrar folio.FE99858
2018-11-14 14:33:35-1256150.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:33:35-1256150.cfdiReceptor.Rfc:RLS010807QB3
2018-11-14 14:33:35-1256150.cfdiComprobante.Fech:11/14/2018 2:33:13 PM
2018-11-14 14:33:35-1256150.cfdiComprobante.Total:400.00
2018-11-14 14:33:36-1256150.Folio Generado:FE99858
2018-11-14 14:33:36-1256150.Timbre Fiscal:7283C38C-2F62-4BB6-B96D-3A5B50847802
2018-11-14 14:33:38-1256150.Inicio Envia Factura.FE99858
2018-11-14 14:33:40-1256150.Fin Envia Factura.FE99858
2018-11-14 14:33:40-1256150.Proceso finalizado. SesionId:1256150 Folio Documento:MTY,1-2-0-0-267178,2,RLS010807QB3,FE
2018-11-14 14:33:40-1256150.-----------------------------------------------------------FIN
2018-11-14 14:36:33-1272699.-----------------------------------------------------------INI
2018-11-14 14:36:33-1272699.Proceso Inicializado genera_cfdi.aspx. SesionId:1272699 Folio Documento:MTY,1-2-0-0-267010,2,DLA8404023C7,FE
2018-11-14 14:36:33-1272699.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:36:33-1272699.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:36:33-1272699.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:36:33-1272699.Siguiente Folio.MTY-FE-1-2-0-0-267010
2018-11-14 14:36:33-1272699.Oficina:MTY,Serie:FE,Factura:99859
2018-11-14 14:36:33-1272699.Modo Pruebas:False
2018-11-14 14:36:33-1272699.cfdiReceptor.Rfc:DLA8404023C7
2018-11-14 14:36:33-1272699.Cliente:032758. Email:sintia.mex@hotmail.com. Boleto: 350500218111121320215. Total: 310.00. Fecha:
2018-11-14 14:36:33-1272699.Request.FE99859
2018-11-14 14:36:33-1272699.Firmar folio.FE99859
2018-11-14 14:36:33-1272699.Timbrar folio.FE99859
2018-11-14 14:36:33-1272699.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:36:33-1272699.cfdiReceptor.Rfc:DLA8404023C7
2018-11-14 14:36:33-1272699.cfdiComprobante.Fech:11/14/2018 2:35:51 PM
2018-11-14 14:36:33-1272699.cfdiComprobante.Total:310.00
2018-11-14 14:36:34-1272699.Folio Generado:FE99859
2018-11-14 14:36:34-1272699.Timbre Fiscal:EA8B6590-7F25-4193-85E4-3B13E5E91D9D
2018-11-14 14:36:36-1272699.Inicio Envia Factura.FE99859
2018-11-14 14:36:38-1272699.Fin Envia Factura.FE99859
2018-11-14 14:36:38-1272699.Proceso finalizado. SesionId:1272699 Folio Documento:MTY,1-2-0-0-267010,2,DLA8404023C7,FE
2018-11-14 14:36:38-1272699.-----------------------------------------------------------FIN
2018-11-14 14:41:35-1280996.-----------------------------------------------------------INI
2018-11-14 14:41:35-1280996.Proceso Inicializado genera_cfdi.aspx. SesionId:1280996 Folio Documento:MTY,1-1-2-2930-46802,2,SIP040119547,FE
2018-11-14 14:41:35-1280996.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:41:35-1280996.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:41:35-1280996.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:41:35-1280996.Siguiente Folio.MTY-FE-1-1-2-2930-46802
2018-11-14 14:41:35-1280996.Oficina:MTY,Serie:FE,Factura:99860
2018-11-14 14:41:35-1280996.Modo Pruebas:False
2018-11-14 14:41:35-1280996.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:41:35-1280996.Cliente:040579. Email:jose.perez@sabic.com. Boleto: 011046802. Total: 380.00. Fecha:
2018-11-14 14:41:35-1280996.Request.FE99860
2018-11-14 14:41:35-1280996.Firmar folio.FE99860
2018-11-14 14:41:35-1280996.Timbrar folio.FE99860
2018-11-14 14:41:35-1280996.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:41:35-1280996.cfdiReceptor.Rfc:SIP040119547
2018-11-14 14:41:35-1280996.cfdiComprobante.Fech:11/14/2018 2:41:29 PM
2018-11-14 14:41:35-1280996.cfdiComprobante.Total:380.00
2018-11-14 14:41:36-1280996.Folio Generado:FE99860
2018-11-14 14:41:36-1280996.Timbre Fiscal:108E88B9-9B9D-4DB4-84C9-D154B1153DE5
2018-11-14 14:41:38-1280996.Inicio Envia Factura.FE99860
2018-11-14 14:41:40-1280996.Fin Envia Factura.FE99860
2018-11-14 14:41:40-1280996.Proceso finalizado. SesionId:1280996 Folio Documento:MTY,1-1-2-2930-46802,2,SIP040119547,FE
2018-11-14 14:41:40-1280996.-----------------------------------------------------------FIN
2018-11-14 14:51:30-1292394.-----------------------------------------------------------INI
2018-11-14 14:51:30-1292394.Proceso Inicializado genera_cfdi.aspx. SesionId:1292394 Folio Documento:MTY,1-2-0-0-265210,2,AST001211LJ6,FE
2018-11-14 14:51:30-1292394.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:51:30-1292394.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:51:30-1292394.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:51:30-1292394.Siguiente Folio.MTY-FE-1-2-0-0-265210
2018-11-14 14:51:30-1292394.Oficina:MTY,Serie:FE,Factura:99861
2018-11-14 14:51:30-1292394.Modo Pruebas:False
2018-11-14 14:51:30-1292394.cfdiReceptor.Rfc:AST001211LJ6
2018-11-14 14:51:30-1292394.Cliente:020449. Email:ranferi.suazo@arcelormittal.com. Boleto: 330500318110620430352. Total: 330.00. Fecha:
2018-11-14 14:51:30-1292394.Request.FE99861
2018-11-14 14:51:30-1292394.Firmar folio.FE99861
2018-11-14 14:51:30-1292394.Timbrar folio.FE99861
2018-11-14 14:51:30-1292394.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:51:30-1292394.cfdiReceptor.Rfc:AST001211LJ6
2018-11-14 14:51:30-1292394.cfdiComprobante.Fech:11/14/2018 2:50:06 PM
2018-11-14 14:51:30-1292394.cfdiComprobante.Total:330.00
2018-11-14 14:51:31-1292394.Folio Generado:FE99861
2018-11-14 14:51:31-1292394.Timbre Fiscal:01C29E22-B4A7-4F0A-9229-56273C04BF76
2018-11-14 14:51:33-1292394.Inicio Envia Factura.FE99861
2018-11-14 14:51:35-1292394.Fin Envia Factura.FE99861
2018-11-14 14:51:35-1292394.Proceso finalizado. SesionId:1292394 Folio Documento:MTY,1-2-0-0-265210,2,AST001211LJ6,FE
2018-11-14 14:51:35-1292394.-----------------------------------------------------------FIN
2018-11-14 14:57:14-1306595.-----------------------------------------------------------INI
2018-11-14 14:57:14-1306595.Proceso Inicializado genera_cfdi.aspx. SesionId:1306595 Folio Documento:MTY,1-1-2-2934-46945,2,SAX011002JN3,FE
2018-11-14 14:57:14-1306595.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 14:57:14-1306595.Server:ACOSRV5 Base:DBSAC7
2018-11-14 14:57:14-1306595.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 14:57:14-1306595.Siguiente Folio.MTY-FE-1-1-2-2934-46945
2018-11-14 14:57:14-1306595.Oficina:MTY,Serie:FE,Factura:99862
2018-11-14 14:57:14-1306595.Modo Pruebas:False
2018-11-14 14:57:14-1306595.cfdiReceptor.Rfc:SAX011002JN3
2018-11-14 14:57:14-1306595.Cliente:047079. Email:fgarduzag@axtel.com.mx. Boleto: 011046945. Total: 350.00. Fecha:
2018-11-14 14:57:14-1306595.Request.FE99862
2018-11-14 14:57:14-1306595.Firmar folio.FE99862
2018-11-14 14:57:14-1306595.Timbrar folio.FE99862
2018-11-14 14:57:14-1306595.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 14:57:14-1306595.cfdiReceptor.Rfc:SAX011002JN3
2018-11-14 14:57:14-1306595.cfdiComprobante.Fech:11/14/2018 2:56:56 PM
2018-11-14 14:57:14-1306595.cfdiComprobante.Total:350.00
2018-11-14 14:57:15-1306595.Folio Generado:FE99862
2018-11-14 14:57:15-1306595.Timbre Fiscal:A2521211-F16F-4879-AED0-1ED1981A9E7E
2018-11-14 14:57:17-1306595.Inicio Envia Factura.FE99862
2018-11-14 14:57:19-1306595.Fin Envia Factura.FE99862
2018-11-14 14:57:19-1306595.Proceso finalizado. SesionId:1306595 Folio Documento:MTY,1-1-2-2934-46945,2,SAX011002JN3,FE
2018-11-14 14:57:19-1306595.-----------------------------------------------------------FIN
2018-11-14 15:05:24-1315028.-----------------------------------------------------------INI
2018-11-14 15:05:24-1315028.Proceso Inicializado genera_cfdi.aspx. SesionId:1315028 Folio Documento:MTY,1-2-0-0-268092,2,HMI950125KG8,FE
2018-11-14 15:05:24-1315028.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:05:24-1315028.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:05:24-1315028.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:05:24-1315028.Siguiente Folio.MTY-FE-1-2-0-0-268092
2018-11-14 15:05:24-1315028.Oficina:MTY,Serie:FE,Factura:99863
2018-11-14 15:05:24-1315028.Modo Pruebas:False
2018-11-14 15:05:24-1315028.cfdiReceptor.Rfc:HMI950125KG8
2018-11-14 15:05:24-1315028.Cliente:050616. Email:jccg7@yahoo.ca. Boleto: 140500518111319590325. Total: 420.00. Fecha:
2018-11-14 15:05:24-1315028.Request.FE99863
2018-11-14 15:05:24-1315028.Firmar folio.FE99863
2018-11-14 15:05:24-1315028.Timbrar folio.FE99863
2018-11-14 15:05:24-1315028.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:05:24-1315028.cfdiReceptor.Rfc:HMI950125KG8
2018-11-14 15:05:24-1315028.cfdiComprobante.Fech:11/14/2018 3:05:03 PM
2018-11-14 15:05:24-1315028.cfdiComprobante.Total:420.00
2018-11-14 15:05:25-1315028.Folio Generado:FE99863
2018-11-14 15:05:25-1315028.Timbre Fiscal:A2F7D274-8CF8-4ADF-99BB-B3A8B914AD18
2018-11-14 15:05:26-1315028.Inicio Envia Factura.FE99863
2018-11-14 15:05:28-1315028.Fin Envia Factura.FE99863
2018-11-14 15:05:28-1315028.Proceso finalizado. SesionId:1315028 Folio Documento:MTY,1-2-0-0-268092,2,HMI950125KG8,FE
2018-11-14 15:05:28-1315028.-----------------------------------------------------------FIN
2018-11-14 15:08:02-1323251.-----------------------------------------------------------INI
2018-11-14 15:08:02-1323251.Proceso Inicializado genera_cfdi.aspx. SesionId:1323251 Folio Documento:MTY,1-2-0-0-267334,2,AHT1712145IA,FE
2018-11-14 15:08:02-1323251.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:08:02-1323251.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:08:02-1323251.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:08:02-1323251.Siguiente Folio.MTY-FE-1-2-0-0-267334
2018-11-14 15:08:02-1323251.Oficina:MTY,Serie:FE,Factura:99864
2018-11-14 15:08:02-1323251.Modo Pruebas:False
2018-11-14 15:08:02-1323251.cfdiReceptor.Rfc:AHT1712145IA
2018-11-14 15:08:02-1323251.Cliente:055138. Email:f.hernandez@ale-heavylift.com. Boleto: 070544818111223480471. Total: 330.00. Fecha:
2018-11-14 15:08:02-1323251.Request.FE99864
2018-11-14 15:08:02-1323251.Firmar folio.FE99864
2018-11-14 15:08:02-1323251.Timbrar folio.FE99864
2018-11-14 15:08:02-1323251.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:08:02-1323251.cfdiReceptor.Rfc:AHT1712145IA
2018-11-14 15:08:02-1323251.cfdiComprobante.Fech:11/14/2018 3:07:44 PM
2018-11-14 15:08:02-1323251.cfdiComprobante.Total:330.00
2018-11-14 15:08:03-1323251.Folio Generado:FE99864
2018-11-14 15:08:03-1323251.Timbre Fiscal:398F21B6-0E1A-4306-8D41-0AA373BC5E75
2018-11-14 15:08:05-1323251.Inicio Envia Factura.FE99864
2018-11-14 15:08:07-1323251.Fin Envia Factura.FE99864
2018-11-14 15:08:07-1323251.Proceso finalizado. SesionId:1323251 Folio Documento:MTY,1-2-0-0-267334,2,AHT1712145IA,FE
2018-11-14 15:08:07-1323251.-----------------------------------------------------------FIN
2018-11-14 15:14:46-1330825.-----------------------------------------------------------INI
2018-11-14 15:14:46-1330825.Proceso Inicializado genera_cfdi.aspx. SesionId:1330825 Folio Documento:MTY,1-1-2-2937-47003,2,SET1112169N9,FE
2018-11-14 15:14:46-1330825.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:14:46-1330825.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:14:46-1330825.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:14:46-1330825.Siguiente Folio.MTY-FE-1-1-2-2937-47003
2018-11-14 15:14:46-1330825.Oficina:MTY,Serie:FE,Factura:99865
2018-11-14 15:14:46-1330825.Modo Pruebas:False
2018-11-14 15:14:46-1330825.cfdiReceptor.Rfc:SET1112169N9
2018-11-14 15:14:46-1330825.Cliente:019532. Email:julia.meza@ial.com.mx. Boleto: 011047003. Total: 330.00. Fecha:
2018-11-14 15:14:46-1330825.Request.FE99865
2018-11-14 15:14:46-1330825.Firmar folio.FE99865
2018-11-14 15:14:46-1330825.Timbrar folio.FE99865
2018-11-14 15:14:46-1330825.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:14:46-1330825.cfdiReceptor.Rfc:SET1112169N9
2018-11-14 15:14:46-1330825.cfdiComprobante.Fech:11/14/2018 3:14:19 PM
2018-11-14 15:14:46-1330825.cfdiComprobante.Total:330.00
2018-11-14 15:14:47-1330825.Folio Generado:FE99865
2018-11-14 15:14:47-1330825.Timbre Fiscal:7ED0F87F-8A87-4982-9FEB-055B9DEEE230
2018-11-14 15:14:49-1330825.Inicio Envia Factura.FE99865
2018-11-14 15:14:51-1330825.Fin Envia Factura.FE99865
2018-11-14 15:14:51-1330825.Proceso finalizado. SesionId:1330825 Folio Documento:MTY,1-1-2-2937-47003,2,SET1112169N9,FE
2018-11-14 15:14:51-1330825.-----------------------------------------------------------FIN
2018-11-14 15:22:53-1346617.-----------------------------------------------------------INI
2018-11-14 15:22:53-1346617.Proceso Inicializado genera_cfdi.aspx. SesionId:1346617 Folio Documento:MTY,1-2-0-0-265935,2,CEL880523ER1,FE
2018-11-14 15:22:53-1346617.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:22:53-1346617.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:22:53-1346617.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:22:53-1346617.Siguiente Folio.MTY-FE-1-2-0-0-265935
2018-11-14 15:22:53-1346617.Oficina:MTY,Serie:FE,Factura:99866
2018-11-14 15:22:53-1346617.Modo Pruebas:False
2018-11-14 15:22:53-1346617.cfdiReceptor.Rfc:CEL880523ER1
2018-11-14 15:22:53-1346617.Cliente:055139. Email:crios@oecancun.com. Boleto: 230507318110820000325. Total: 450.00. Fecha:
2018-11-14 15:22:53-1346617.Request.FE99866
2018-11-14 15:22:53-1346617.Firmar folio.FE99866
2018-11-14 15:22:53-1346617.Timbrar folio.FE99866
2018-11-14 15:22:53-1346617.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:22:53-1346617.cfdiReceptor.Rfc:CEL880523ER1
2018-11-14 15:22:53-1346617.cfdiComprobante.Fech:11/14/2018 3:22:19 PM
2018-11-14 15:22:53-1346617.cfdiComprobante.Total:450.00
2018-11-14 15:22:54-1346617.Folio Generado:FE99866
2018-11-14 15:22:54-1346617.Timbre Fiscal:6570BCF8-B0C3-4F61-872A-E914A5F98A53
2018-11-14 15:22:56-1346617.Inicio Envia Factura.FE99866
2018-11-14 15:22:58-1346617.Fin Envia Factura.FE99866
2018-11-14 15:22:58-1346617.Proceso finalizado. SesionId:1346617 Folio Documento:MTY,1-2-0-0-265935,2,CEL880523ER1,FE
2018-11-14 15:22:58-1346617.-----------------------------------------------------------FIN
2018-11-14 15:36:20-1375989.-----------------------------------------------------------INI
2018-11-14 15:36:20-1375989.Proceso Inicializado genera_cfdi.aspx. SesionId:1375989 Folio Documento:MTY,1-2-0-0-267715,2,PSE051024IS4,FE
2018-11-14 15:36:20-1375989.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:36:20-1375989.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:36:20-1375989.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:36:20-1375989.Siguiente Folio.MTY-FE-1-2-0-0-267715
2018-11-14 15:36:20-1375989.Oficina:MTY,Serie:FE,Factura:99867
2018-11-14 15:36:20-1375989.Modo Pruebas:False
2018-11-14 15:36:20-1375989.cfdiReceptor.Rfc:PSE051024IS4
2018-11-14 15:36:20-1375989.Cliente:050213. Email:jorge.moreno@protivitiglobal.com.mx. Boleto: 280507318111309480077. Total: 450.00. Fecha:
2018-11-14 15:36:20-1375989.Request.FE99867
2018-11-14 15:36:20-1375989.Firmar folio.FE99867
2018-11-14 15:36:20-1375989.Timbrar folio.FE99867
2018-11-14 15:36:20-1375989.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:36:20-1375989.cfdiReceptor.Rfc:PSE051024IS4
2018-11-14 15:36:20-1375989.cfdiComprobante.Fech:11/14/2018 3:35:46 PM
2018-11-14 15:36:20-1375989.cfdiComprobante.Total:450.00
2018-11-14 15:36:21-1375989.Folio Generado:FE99867
2018-11-14 15:36:21-1375989.Timbre Fiscal:3DA52063-8FDD-48DD-B1E0-32E6598246F8
2018-11-14 15:36:23-1375989.Inicio Envia Factura.FE99867
2018-11-14 15:36:25-1369771.-----------------------------------------------------------INI
2018-11-14 15:36:25-1369771.Proceso Inicializado genera_cfdi.aspx. SesionId:1369771 Folio Documento:MTY,1-2-0-0-267899,2,SAF980202D99,FE
2018-11-14 15:36:25-1369771.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:36:25-1369771.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:36:25-1369771.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:36:25-1369771.Siguiente Folio.MTY-FE-1-2-0-0-267899
2018-11-14 15:36:25-1369771.Oficina:MTY,Serie:FE,Factura:99868
2018-11-14 15:36:25-1369771.Modo Pruebas:False
2018-11-14 15:36:25-1369771.cfdiReceptor.Rfc:SAF980202D99
2018-11-14 15:36:25-1369771.Cliente:054235. Email:stephanie.salazar@afirme.com. Boleto: 130560918111321040351. Total: 500.00. Fecha:
2018-11-14 15:36:25-1369771.Request.FE99868
2018-11-14 15:36:25-1369771.Firmar folio.FE99868
2018-11-14 15:36:25-1369771.Timbrar folio.FE99868
2018-11-14 15:36:25-1369771.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:36:25-1369771.cfdiReceptor.Rfc:SAF980202D99
2018-11-14 15:36:25-1369771.cfdiComprobante.Fech:11/14/2018 3:35:27 PM
2018-11-14 15:36:25-1369771.cfdiComprobante.Total:500.00
2018-11-14 15:36:25-1375989.Fin Envia Factura.FE99867
2018-11-14 15:36:25-1375989.Proceso finalizado. SesionId:1375989 Folio Documento:MTY,1-2-0-0-267715,2,PSE051024IS4,FE
2018-11-14 15:36:25-1375989.-----------------------------------------------------------FIN
2018-11-14 15:36:25-1369771.Folio Generado:FE99868
2018-11-14 15:36:25-1369771.Timbre Fiscal:D6DB96C5-2669-4729-816B-E5E730045944
2018-11-14 15:36:27-1369771.Inicio Envia Factura.FE99868
2018-11-14 15:36:29-1369771.Fin Envia Factura.FE99868
2018-11-14 15:36:29-1369771.Proceso finalizado. SesionId:1369771 Folio Documento:MTY,1-2-0-0-267899,2,SAF980202D99,FE
2018-11-14 15:36:29-1369771.-----------------------------------------------------------FIN
2018-11-14 15:44:30-1384857.-----------------------------------------------------------INI
2018-11-14 15:44:30-1384857.Proceso Confirm Envia Correo. SesionId:1384857 Folio Documento:1-2-0-0-265402
2018-11-14 15:44:30-1384857.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:44:30-1384857.ParamVtaC:1-2-0-0-265402
2018-11-14 15:44:30-1384857.SerieCFD:FE
2018-11-14 15:44:30-1384857.FacturaCFD:99502
2018-11-14 15:44:30-1384857.Cliente:025972
2018-11-14 15:44:30-1384857.-----------------------------------------------------------FIN
2018-11-14 15:44:42-1384857.-----------------------------------------------------------INI
2018-11-14 15:44:42-1384857.Proceso Confirm Envia Correo. SesionId:1384857 Folio Documento:1-2-0-0-265402
2018-11-14 15:44:42-1384857.-----------------------------------------------------------FIN
2018-11-14 15:44:42-1384857.-----------------------------------------------------------INI
2018-11-14 15:44:42-1384857.Proceso Inicializado Envia Correo. SesionId:1384857 Folio Documento:1-2-0-0-265402
2018-11-14 15:44:42-1384857.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:44:42-1384857.MailServer:gator3137.hostgator.com
2018-11-14 15:44:42-1384857.Port:587
2018-11-14 15:44:42-1384857.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 15:44:42-1384857.PasswordCorreoFactElect: OK
2018-11-14 15:44:42-1384857.Send.
2018-11-14 15:44:45-1384857.Registra envio cliente.
2018-11-14 15:44:45-1384857.Correo. Proceso Finalizado.
2018-11-14 15:44:45-1384857.---------------------------
2018-11-14 15:44:45-1384857.-----------------------------------------------------------FIN
2018-11-14 15:45:50-1392102.-----------------------------------------------------------INI
2018-11-14 15:45:50-1392102.Proceso Confirm Envia Correo. SesionId:1392102 Folio Documento:1-2-0-0-265240
2018-11-14 15:45:50-1392102.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:45:50-1392102.ParamVtaC:1-2-0-0-265240
2018-11-14 15:45:50-1392102.SerieCFD:FE
2018-11-14 15:45:50-1392102.FacturaCFD:99434
2018-11-14 15:45:50-1392102.Cliente:038232
2018-11-14 15:45:50-1392102.-----------------------------------------------------------FIN
2018-11-14 15:46:03-1392102.-----------------------------------------------------------INI
2018-11-14 15:46:03-1392102.Proceso Confirm Envia Correo. SesionId:1392102 Folio Documento:1-2-0-0-265240
2018-11-14 15:46:03-1392102.-----------------------------------------------------------FIN
2018-11-14 15:46:03-1392102.-----------------------------------------------------------INI
2018-11-14 15:46:03-1392102.Proceso Inicializado Envia Correo. SesionId:1392102 Folio Documento:1-2-0-0-265240
2018-11-14 15:46:03-1392102.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:46:03-1392102.MailServer:gator3137.hostgator.com
2018-11-14 15:46:03-1392102.Port:587
2018-11-14 15:46:03-1392102.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 15:46:03-1392102.PasswordCorreoFactElect: OK
2018-11-14 15:46:03-1392102.Send.
2018-11-14 15:46:05-1392102.Registra envio cliente.
2018-11-14 15:46:05-1392102.Correo. Proceso Finalizado.
2018-11-14 15:46:05-1392102.---------------------------
2018-11-14 15:46:05-1392102.-----------------------------------------------------------FIN
2018-11-14 15:55:39-1413323.-----------------------------------------------------------INI
2018-11-14 15:55:39-1413323.Proceso Inicializado genera_cfdi.aspx. SesionId:1413323 Folio Documento:MTY,1-2-0-0-264551,2,OXA860110C24,FE
2018-11-14 15:55:39-1413323.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 15:55:39-1413323.Server:ACOSRV5 Base:DBSAC7
2018-11-14 15:55:39-1413323.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 15:55:39-1413323.Siguiente Folio.MTY-FE-1-2-0-0-264551
2018-11-14 15:55:39-1413323.Oficina:MTY,Serie:FE,Factura:99869
2018-11-14 15:55:39-1413323.Modo Pruebas:False
2018-11-14 15:55:39-1413323.cfdiReceptor.Rfc:OXA860110C24
2018-11-14 15:55:39-1413323.Cliente:055140. Email:gabrielarojas@oxal.com.mx. Boleto: 190500318110513110212. Total: 330.00. Fecha:
2018-11-14 15:55:39-1413323.Request.FE99869
2018-11-14 15:55:39-1413323.Firmar folio.FE99869
2018-11-14 15:55:39-1413323.Timbrar folio.FE99869
2018-11-14 15:55:39-1413323.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 15:55:39-1413323.cfdiReceptor.Rfc:OXA860110C24
2018-11-14 15:55:39-1413323.cfdiComprobante.Fech:11/14/2018 3:55:30 PM
2018-11-14 15:55:39-1413323.cfdiComprobante.Total:330.00
2018-11-14 15:55:40-1413323.Folio Generado:FE99869
2018-11-14 15:55:40-1413323.Timbre Fiscal:82FB3EE8-0646-499A-B0B4-3D16006BC97E
2018-11-14 15:55:41-1413323.Inicio Envia Factura.FE99869
2018-11-14 15:55:44-1413323.Fin Envia Factura.FE99869
2018-11-14 15:55:44-1413323.Proceso finalizado. SesionId:1413323 Folio Documento:MTY,1-2-0-0-264551,2,OXA860110C24,FE
2018-11-14 15:55:44-1413323.-----------------------------------------------------------FIN
2018-11-14 16:18:18-1420940.-----------------------------------------------------------INI
2018-11-14 16:18:18-1420940.Proceso Inicializado genera_cfdi.aspx. SesionId:1420940 Folio Documento:MTY,1-2-0-0-265390,2,GCO1412152N7,FE
2018-11-14 16:18:18-1420940.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:18:18-1420940.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:18:18-1420940.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:18:18-1420940.Siguiente Folio.MTY-FE-1-2-0-0-265390
2018-11-14 16:18:19-1420940.Oficina:MTY,Serie:FE,Factura:99870
2018-11-14 16:18:19-1420940.Modo Pruebas:False
2018-11-14 16:18:19-1420940.cfdiReceptor.Rfc:GCO1412152N7
2018-11-14 16:18:19-1420940.Cliente:055141. Email:ilopezh@totalplay.com.mx. Boleto: 230500318110709010069. Total: 330.00. Fecha:
2018-11-14 16:18:19-1420940.Request.FE99870
2018-11-14 16:18:19-1420940.Firmar folio.FE99870
2018-11-14 16:18:19-1420940.Timbrar folio.FE99870
2018-11-14 16:18:19-1420940.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:18:19-1420940.cfdiReceptor.Rfc:GCO1412152N7
2018-11-14 16:18:19-1420940.cfdiComprobante.Fech:11/14/2018 4:17:25 PM
2018-11-14 16:18:19-1420940.cfdiComprobante.Total:330.00
2018-11-14 16:18:20-1420940.Folio Generado:FE99870
2018-11-14 16:18:20-1420940.Timbre Fiscal:78E74D49-ED5D-4DA2-9439-8DDE22ADA11D
2018-11-14 16:18:23-1420940.Inicio Envia Factura.FE99870
2018-11-14 16:18:25-1420940.Fin Envia Factura.FE99870
2018-11-14 16:18:25-1420940.Proceso finalizado. SesionId:1420940 Folio Documento:MTY,1-2-0-0-265390,2,GCO1412152N7,FE
2018-11-14 16:18:25-1420940.-----------------------------------------------------------FIN
2018-11-14 16:28:34-1423145.-----------------------------------------------------------INI
2018-11-14 16:28:34-1423145.Proceso Inicializado genera_cfdi.aspx. SesionId:1423145 Folio Documento:MTY,1-2-0-0-266625,2,DEA7103086X2,FE
2018-11-14 16:28:34-1423145.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:28:34-1423145.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:28:34-1423145.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:28:34-1423145.Siguiente Folio.MTY-FE-1-2-0-0-266625
2018-11-14 16:28:34-1423145.Oficina:MTY,Serie:FE,Factura:99871
2018-11-14 16:28:34-1423145.Modo Pruebas:False
2018-11-14 16:28:34-1423145.cfdiReceptor.Rfc:DEA7103086X2
2018-11-14 16:28:34-1423145.Cliente:046602. Email:jguevara@deacero.com. Boleto: 150500418110911520136. Total: 380.00. Fecha:
2018-11-14 16:28:34-1423145.Request.FE99871
2018-11-14 16:28:34-1423145.Firmar folio.FE99871
2018-11-14 16:28:35-1423145.Timbrar folio.FE99871
2018-11-14 16:28:35-1423145.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:28:35-1423145.cfdiReceptor.Rfc:DEA7103086X2
2018-11-14 16:28:35-1423145.cfdiComprobante.Fech:11/14/2018 4:27:50 PM
2018-11-14 16:28:35-1423145.cfdiComprobante.Total:380.00
2018-11-14 16:28:35-1423145.Folio Generado:FE99871
2018-11-14 16:28:35-1423145.Timbre Fiscal:995C9C20-C713-4B7F-B792-0FBADB2A43EF
2018-11-14 16:28:37-1423145.Inicio Envia Factura.FE99871
2018-11-14 16:28:39-1423145.Fin Envia Factura.FE99871
2018-11-14 16:28:39-1423145.Proceso finalizado. SesionId:1423145 Folio Documento:MTY,1-2-0-0-266625,2,DEA7103086X2,FE
2018-11-14 16:28:39-1423145.-----------------------------------------------------------FIN
2018-11-14 16:29:01-1431505.-----------------------------------------------------------INI
2018-11-14 16:29:01-1431505.Proceso Inicializado genera_cfdi.aspx. SesionId:1431505 Folio Documento:MTY,1-2-0-0-267668,2,MDI931014D37,FE
2018-11-14 16:29:01-1431505.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:29:01-1431505.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:29:01-1431505.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:29:01-1431505.Siguiente Folio.MTY-FE-1-2-0-0-267668
2018-11-14 16:29:01-1431505.Oficina:MTY,Serie:FE,Factura:99872
2018-11-14 16:29:01-1431505.Modo Pruebas:False
2018-11-14 16:29:01-1431505.cfdiReceptor.Rfc:MDI931014D37
2018-11-14 16:29:01-1431505.Cliente:048774. Email:jmmartinez246k@gmail.com. Boleto: 150500318111215450288. Total: 330.00. Fecha:
2018-11-14 16:29:01-1431505.Request.FE99872
2018-11-14 16:29:01-1431505.Firmar folio.FE99872
2018-11-14 16:29:01-1431505.Timbrar folio.FE99872
2018-11-14 16:29:01-1431505.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:29:01-1431505.cfdiReceptor.Rfc:MDI931014D37
2018-11-14 16:29:01-1431505.cfdiComprobante.Fech:11/14/2018 4:28:19 PM
2018-11-14 16:29:01-1431505.cfdiComprobante.Total:330.00
2018-11-14 16:29:01-1431505.Folio Generado:FE99872
2018-11-14 16:29:01-1431505.Timbre Fiscal:111C3FE4-7E1B-4C4A-AB71-56F1659AE89B
2018-11-14 16:29:03-1431505.Inicio Envia Factura.FE99872
2018-11-14 16:29:05-1431505.Fin Envia Factura.FE99872
2018-11-14 16:29:05-1431505.Proceso finalizado. SesionId:1431505 Folio Documento:MTY,1-2-0-0-267668,2,MDI931014D37,FE
2018-11-14 16:29:05-1431505.-----------------------------------------------------------FIN
2018-11-14 16:35:53-1440335.-----------------------------------------------------------INI
2018-11-14 16:35:53-1440335.Proceso Inicializado genera_cfdi.aspx. SesionId:1440335 Folio Documento:MTY,1-2-0-0-265407,2,PAX0404135F3,FE
2018-11-14 16:35:53-1440335.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:35:53-1440335.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:35:53-1440335.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:35:53-1440335.Siguiente Folio.MTY-FE-1-2-0-0-265407
2018-11-14 16:35:53-1440335.Oficina:MTY,Serie:FE,Factura:99873
2018-11-14 16:35:53-1440335.Modo Pruebas:False
2018-11-14 16:35:53-1440335.cfdiReceptor.Rfc:PAX0404135F3
2018-11-14 16:35:53-1440335.Cliente:055142. Email:enviamelafacturas@hotmail.com. Boleto: 200500318110711510176. Total: 330.00. Fecha:
2018-11-14 16:35:53-1440335.Request.FE99873
2018-11-14 16:35:53-1440335.Firmar folio.FE99873
2018-11-14 16:35:53-1440335.Timbrar folio.FE99873
2018-11-14 16:35:53-1440335.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:35:53-1440335.cfdiReceptor.Rfc:PAX0404135F3
2018-11-14 16:35:53-1440335.cfdiComprobante.Fech:11/14/2018 4:35:22 PM
2018-11-14 16:35:53-1440335.cfdiComprobante.Total:330.00
2018-11-14 16:35:54-1440335.Folio Generado:FE99873
2018-11-14 16:35:54-1440335.Timbre Fiscal:E7D8B4E8-F397-4DEB-979C-F2F45D0DE3D9
2018-11-14 16:35:56-1440335.Inicio Envia Factura.FE99873
2018-11-14 16:35:58-1440335.Fin Envia Factura.FE99873
2018-11-14 16:35:58-1440335.Proceso finalizado. SesionId:1440335 Folio Documento:MTY,1-2-0-0-265407,2,PAX0404135F3,FE
2018-11-14 16:35:58-1440335.-----------------------------------------------------------FIN
2018-11-14 16:38:09-1453003.-----------------------------------------------------------INI
2018-11-14 16:38:09-1453003.Proceso Inicializado genera_cfdi.aspx. SesionId:1453003 Folio Documento:MTY,1-2-0-0-267689,2,MUL031117BT4,FE
2018-11-14 16:38:09-1453003.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:38:09-1453003.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:38:09-1453003.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:38:09-1453003.Siguiente Folio.MTY-FE-1-2-0-0-267689
2018-11-14 16:38:09-1453003.Oficina:MTY,Serie:FE,Factura:99874
2018-11-14 16:38:09-1453003.Modo Pruebas:False
2018-11-14 16:38:09-1453003.cfdiReceptor.Rfc:MUL031117BT4
2018-11-14 16:38:09-1453003.Cliente:055143. Email:gaby_hl@hotmail.com. Boleto: 150500518111310010082. Total: 420.00. Fecha:
2018-11-14 16:38:09-1453003.Request.FE99874
2018-11-14 16:38:09-1453003.Firmar folio.FE99874
2018-11-14 16:38:09-1453003.Timbrar folio.FE99874
2018-11-14 16:38:09-1453003.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:38:09-1453003.cfdiReceptor.Rfc:MUL031117BT4
2018-11-14 16:38:09-1453003.cfdiComprobante.Fech:11/14/2018 4:37:56 PM
2018-11-14 16:38:09-1453003.cfdiComprobante.Total:420.00
2018-11-14 16:38:10-1453003.Folio Generado:FE99874
2018-11-14 16:38:10-1453003.Timbre Fiscal:960DB17C-F027-4F15-A797-D93039BA3BEB
2018-11-14 16:38:11-1453003.Inicio Envia Factura.FE99874
2018-11-14 16:38:13-1453003.Fin Envia Factura.FE99874
2018-11-14 16:38:13-1453003.Proceso finalizado. SesionId:1453003 Folio Documento:MTY,1-2-0-0-267689,2,MUL031117BT4,FE
2018-11-14 16:38:13-1453003.-----------------------------------------------------------FIN
2018-11-14 16:41:23-1463052.-----------------------------------------------------------INI
2018-11-14 16:41:23-1463052.Proceso Inicializado genera_cfdi.aspx. SesionId:1463052 Folio Documento:MTY,1-2-0-0-266962,2,ART890127BHA,FE
2018-11-14 16:41:23-1463052.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:41:23-1463052.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:41:23-1463052.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:41:23-1463052.Siguiente Folio.MTY-FE-1-2-0-0-266962
2018-11-14 16:41:23-1463052.Oficina:MTY,Serie:FE,Factura:99875
2018-11-14 16:41:23-1463052.Modo Pruebas:False
2018-11-14 16:41:23-1463052.cfdiReceptor.Rfc:ART890127BHA
2018-11-14 16:41:23-1463052.Cliente:043940. Email:paula.valencia@artimedica.com.mx. Boleto: 240500418111208330073. Total: 350.00. Fecha:
2018-11-14 16:41:23-1463052.Request.FE99875
2018-11-14 16:41:23-1463052.Firmar folio.FE99875
2018-11-14 16:41:23-1463052.Timbrar folio.FE99875
2018-11-14 16:41:23-1463052.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:41:23-1463052.cfdiReceptor.Rfc:ART890127BHA
2018-11-14 16:41:23-1463052.cfdiComprobante.Fech:11/14/2018 4:39:20 PM
2018-11-14 16:41:23-1463052.cfdiComprobante.Total:350.00
2018-11-14 16:41:24-1463052.Folio Generado:FE99875
2018-11-14 16:41:24-1463052.Timbre Fiscal:D52E8AEE-D762-42E5-8CC7-F7B21D2775B2
2018-11-14 16:41:26-1463052.Inicio Envia Factura.FE99875
2018-11-14 16:41:28-1463052.Fin Envia Factura.FE99875
2018-11-14 16:41:28-1463052.Proceso finalizado. SesionId:1463052 Folio Documento:MTY,1-2-0-0-266962,2,ART890127BHA,FE
2018-11-14 16:41:28-1463052.-----------------------------------------------------------FIN
2018-11-14 16:48:28-1489535.-----------------------------------------------------------INI
2018-11-14 16:48:28-1489535.Proceso Inicializado genera_cfdi.aspx. SesionId:1489535 Folio Documento:MTY,1-2-0-0-265634,2,PME960701GG0,FE
2018-11-14 16:48:28-1489535.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:48:28-1489535.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:48:28-1489535.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:48:28-1489535.Siguiente Folio.MTY-FE-1-2-0-0-265634
2018-11-14 16:48:28-1489535.Oficina:MTY,Serie:FE,Factura:99876
2018-11-14 16:48:28-1489535.Modo Pruebas:False
2018-11-14 16:48:28-1489535.cfdiReceptor.Rfc:PME960701GG0
2018-11-14 16:48:28-1489535.Cliente:041128. Email:diana_rivera@praxair.com. Boleto: 320500518110721540439. Total: 400.00. Fecha:
2018-11-14 16:48:28-1489535.Request.FE99876
2018-11-14 16:48:28-1489535.Firmar folio.FE99876
2018-11-14 16:48:28-1489535.Timbrar folio.FE99876
2018-11-14 16:48:28-1489535.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:48:28-1489535.cfdiReceptor.Rfc:PME960701GG0
2018-11-14 16:48:28-1489535.cfdiComprobante.Fech:11/14/2018 4:48:13 PM
2018-11-14 16:48:28-1489535.cfdiComprobante.Total:400.00
2018-11-14 16:48:29-1489535.Folio Generado:FE99876
2018-11-14 16:48:29-1489535.Timbre Fiscal:667A1501-5EA8-49C2-B2C0-BEF2F1EDE8C5
2018-11-14 16:48:30-1489535.Inicio Envia Factura.FE99876
2018-11-14 16:48:31-1491560.-----------------------------------------------------------INI
2018-11-14 16:48:31-1491560.Proceso Inicializado genera_cfdi.aspx. SesionId:1491560 Folio Documento:MTY,1-2-0-0-267355,2,GMM3612284D0,FE
2018-11-14 16:48:31-1491560.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:48:31-1491560.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:48:31-1491560.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:48:31-1491560.Siguiente Folio.MTY-FE-1-2-0-0-267355
2018-11-14 16:48:31-1491560.Oficina:MTY,Serie:FE,Factura:99877
2018-11-14 16:48:31-1491560.Modo Pruebas:False
2018-11-14 16:48:31-1491560.cfdiReceptor.Rfc:GMM3612284D0
2018-11-14 16:48:31-1491560.Cliente:054279. Email:alejandromvmx@yahoo.com. Boleto: 190500518111211120170. Total: 400.00. Fecha:
2018-11-14 16:48:31-1491560.Request.FE99877
2018-11-14 16:48:31-1491560.Firmar folio.FE99877
2018-11-14 16:48:31-1491560.Timbrar folio.FE99877
2018-11-14 16:48:31-1491560.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:48:31-1491560.cfdiReceptor.Rfc:GMM3612284D0
2018-11-14 16:48:31-1491560.cfdiComprobante.Fech:11/14/2018 4:48:18 PM
2018-11-14 16:48:31-1491560.cfdiComprobante.Total:400.00
2018-11-14 16:48:32-1491560.Folio Generado:FE99877
2018-11-14 16:48:32-1491560.Timbre Fiscal:8FA1FB8B-EFA7-49CD-930C-9319FB726126
2018-11-14 16:48:32-1489535.Fin Envia Factura.FE99876
2018-11-14 16:48:32-1489535.Proceso finalizado. SesionId:1489535 Folio Documento:MTY,1-2-0-0-265634,2,PME960701GG0,FE
2018-11-14 16:48:32-1489535.-----------------------------------------------------------FIN
2018-11-14 16:48:33-1491560.Inicio Envia Factura.FE99877
2018-11-14 16:48:35-1491560.Fin Envia Factura.FE99877
2018-11-14 16:48:35-1491560.Proceso finalizado. SesionId:1491560 Folio Documento:MTY,1-2-0-0-267355,2,GMM3612284D0,FE
2018-11-14 16:48:35-1491560.-----------------------------------------------------------FIN
2018-11-14 16:55:19-1471821.-----------------------------------------------------------INI
2018-11-14 16:55:19-1471821.Proceso Inicializado genera_cfdi.aspx. SesionId:1471821 Folio Documento:MTY,1-2-0-0-264615,2,GSE720216JJ6,FE
2018-11-14 16:55:19-1471821.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 16:55:19-1471821.Server:ACOSRV5 Base:DBSAC7
2018-11-14 16:55:19-1471821.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 16:55:19-1471821.Siguiente Folio.MTY-FE-1-2-0-0-264615
2018-11-14 16:55:19-1471821.Oficina:MTY,Serie:FE,Factura:99878
2018-11-14 16:55:19-1471821.Modo Pruebas:False
2018-11-14 16:55:20-1471821.cfdiReceptor.Rfc:GSE720216JJ6
2018-11-14 16:55:20-1471821.Cliente:055144. Email:mcastrob@gsalud.com.mx. Boleto: 270500518110510320142. Total: 390.00. Fecha:
2018-11-14 16:55:20-1471821.Request.FE99878
2018-11-14 16:55:20-1471821.Firmar folio.FE99878
2018-11-14 16:55:20-1471821.Timbrar folio.FE99878
2018-11-14 16:55:20-1471821.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 16:55:20-1471821.cfdiReceptor.Rfc:GSE720216JJ6
2018-11-14 16:55:20-1471821.cfdiComprobante.Fech:11/14/2018 4:54:03 PM
2018-11-14 16:55:20-1471821.cfdiComprobante.Total:390.00
2018-11-14 16:55:21-1471821.Folio Generado:FE99878
2018-11-14 16:55:21-1471821.Timbre Fiscal:D966AF39-4161-4E17-991E-CC3F7F892522
2018-11-14 16:55:22-1471821.Inicio Envia Factura.FE99878
2018-11-14 16:55:24-1471821.Fin Envia Factura.FE99878
2018-11-14 16:55:24-1471821.Proceso finalizado. SesionId:1471821 Folio Documento:MTY,1-2-0-0-264615,2,GSE720216JJ6,FE
2018-11-14 16:55:24-1471821.-----------------------------------------------------------FIN
2018-11-14 17:06:20-1516625.-----------------------------------------------------------INI
2018-11-14 17:06:20-1516625.Proceso Inicializado genera_cfdi.aspx. SesionId:1516625 Folio Documento:MTY,1-2-0-0-266861,2,HMS160315MM3,FE
2018-11-14 17:06:20-1516625.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:06:20-1516625.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:06:20-1516625.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:06:20-1516625.Siguiente Folio.MTY-FE-1-2-0-0-266861
2018-11-14 17:06:20-1516625.Oficina:MTY,Serie:FE,Factura:99879
2018-11-14 17:06:20-1516625.Modo Pruebas:False
2018-11-14 17:06:20-1516625.cfdiReceptor.Rfc:HMS160315MM3
2018-11-14 17:06:20-1516625.Cliente:014374. Email:lcicero@howardep.com. Boleto: 220500518111122130233. Total: 400.00. Fecha:
2018-11-14 17:06:20-1516625.Request.FE99879
2018-11-14 17:06:20-1516625.Firmar folio.FE99879
2018-11-14 17:06:20-1516625.Timbrar folio.FE99879
2018-11-14 17:06:20-1516625.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:06:20-1516625.cfdiReceptor.Rfc:HMS160315MM3
2018-11-14 17:06:20-1516625.cfdiComprobante.Fech:11/14/2018 5:05:56 PM
2018-11-14 17:06:20-1516625.cfdiComprobante.Total:400.00
2018-11-14 17:06:21-1516625.Folio Generado:FE99879
2018-11-14 17:06:21-1516625.Timbre Fiscal:199D1E08-1074-4B86-B4F3-778F026594FA
2018-11-14 17:06:22-1516625.Inicio Envia Factura.FE99879
2018-11-14 17:06:24-1516625.Fin Envia Factura.FE99879
2018-11-14 17:06:24-1516625.Proceso finalizado. SesionId:1516625 Folio Documento:MTY,1-2-0-0-266861,2,HMS160315MM3,FE
2018-11-14 17:06:24-1516625.-----------------------------------------------------------FIN
2018-11-14 17:14:43-1515951.-----------------------------------------------------------INI
2018-11-14 17:14:43-1515951.Proceso Inicializado genera_cfdi.aspx. SesionId:1515951 Folio Documento:MTY,1-2-0-0-264143,2,LOAN660807696,FE
2018-11-14 17:14:43-1515951.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:14:43-1515951.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:14:43-1515951.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:14:43-1515951.Siguiente Folio.MTY-FE-1-2-0-0-264143
2018-11-14 17:14:43-1515951.Oficina:MTY,Serie:FE,Factura:99880
2018-11-14 17:14:43-1515951.Modo Pruebas:False
2018-11-14 17:14:43-1515951.cfdiReceptor.Rfc:LOAN660807696
2018-11-14 17:14:43-1515951.Cliente:055145. Email:rutadiversion@hotmail.com. Boleto: 320500318110411550060. Total: 330.00. Fecha:
2018-11-14 17:14:43-1515951.Request.FE99880
2018-11-14 17:14:43-1515951.Firmar folio.FE99880
2018-11-14 17:14:43-1515951.Timbrar folio.FE99880
2018-11-14 17:14:43-1515951.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:14:43-1515951.cfdiReceptor.Rfc:LOAN660807696
2018-11-14 17:14:43-1515951.cfdiComprobante.Fech:11/14/2018 5:14:29 PM
2018-11-14 17:14:43-1515951.cfdiComprobante.Total:330.00
2018-11-14 17:14:44-1515951.Folio Generado:FE99880
2018-11-14 17:14:44-1515951.Timbre Fiscal:D6D2731E-7898-487C-A443-49F46C93BB55
2018-11-14 17:14:46-1515951.Inicio Envia Factura.FE99880
2018-11-14 17:14:48-1515951.Fin Envia Factura.FE99880
2018-11-14 17:14:48-1515951.Proceso finalizado. SesionId:1515951 Folio Documento:MTY,1-2-0-0-264143,2,LOAN660807696,FE
2018-11-14 17:14:48-1515951.-----------------------------------------------------------FIN
2018-11-14 17:16:40-1526488.-----------------------------------------------------------INI
2018-11-14 17:16:40-1526488.Proceso Confirm Envia Correo. SesionId:1526488 Folio Documento:1-2-0-0-265132
2018-11-14 17:16:40-1526488.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:16:40-1526488.ParamVtaC:1-2-0-0-265132
2018-11-14 17:16:40-1526488.SerieCFD:FE
2018-11-14 17:16:40-1526488.FacturaCFD:99512
2018-11-14 17:16:40-1526488.Cliente:054990
2018-11-14 17:16:40-1526488.-----------------------------------------------------------FIN
2018-11-14 17:17:14-1526488.-----------------------------------------------------------INI
2018-11-14 17:17:14-1526488.Proceso Confirm Envia Correo. SesionId:1526488 Folio Documento:1-2-0-0-265132
2018-11-14 17:17:14-1526488.-----------------------------------------------------------FIN
2018-11-14 17:17:14-1526488.-----------------------------------------------------------INI
2018-11-14 17:17:14-1526488.Proceso Inicializado Envia Correo. SesionId:1526488 Folio Documento:1-2-0-0-265132
2018-11-14 17:17:14-1526488.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:17:14-1526488.MailServer:gator3137.hostgator.com
2018-11-14 17:17:14-1526488.Port:587
2018-11-14 17:17:14-1526488.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 17:17:14-1526488.PasswordCorreoFactElect: OK
2018-11-14 17:17:14-1526488.Send.
2018-11-14 17:17:17-1526488.Registra envio cliente.
2018-11-14 17:17:17-1526488.Correo. Proceso Finalizado.
2018-11-14 17:17:17-1526488.---------------------------
2018-11-14 17:17:17-1526488.-----------------------------------------------------------FIN
2018-11-14 17:21:37-1547505.-----------------------------------------------------------INI
2018-11-14 17:21:37-1547505.Proceso Inicializado genera_cfdi.aspx. SesionId:1547505 Folio Documento:MTY,1-2-0-0-267184,2,QUGC690428RZ8,FE
2018-11-14 17:21:37-1547505.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:21:37-1547505.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:21:37-1547505.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:21:37-1547505.Siguiente Folio.MTY-FE-1-2-0-0-267184
2018-11-14 17:21:37-1547505.Oficina:MTY,Serie:FE,Factura:99881
2018-11-14 17:21:37-1547505.Modo Pruebas:False
2018-11-14 17:21:37-1547505.cfdiReceptor.Rfc:QUGC690428RZ8
2018-11-14 17:21:37-1547505.Cliente:003314. Email:carlosquintanilla_apto@msn.com. Boleto: 160500518111020160255. Total: 410.00. Fecha:
2018-11-14 17:21:37-1547505.Request.FE99881
2018-11-14 17:21:37-1547505.Firmar folio.FE99881
2018-11-14 17:21:37-1547505.Timbrar folio.FE99881
2018-11-14 17:21:37-1547505.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:21:37-1547505.cfdiReceptor.Rfc:QUGC690428RZ8
2018-11-14 17:21:37-1547505.cfdiComprobante.Fech:11/14/2018 5:21:27 PM
2018-11-14 17:21:37-1547505.cfdiComprobante.Total:410.00
2018-11-14 17:21:38-1547505.Folio Generado:FE99881
2018-11-14 17:21:38-1547505.Timbre Fiscal:F3C02363-BED2-445C-A50D-41DA6325979C
2018-11-14 17:21:40-1547505.Inicio Envia Factura.FE99881
2018-11-14 17:21:41-1547505.Fin Envia Factura.FE99881
2018-11-14 17:21:41-1547505.Proceso finalizado. SesionId:1547505 Folio Documento:MTY,1-2-0-0-267184,2,QUGC690428RZ8,FE
2018-11-14 17:21:41-1547505.-----------------------------------------------------------FIN
2018-11-14 17:22:17-1550955.-----------------------------------------------------------INI
2018-11-14 17:22:17-1550955.Proceso Inicializado genera_cfdi.aspx. SesionId:1550955 Folio Documento:MTY,1-2-0-0-267800,2,SEM950215S98,FE
2018-11-14 17:22:17-1550955.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:22:17-1550955.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:22:17-1550955.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:22:17-1550955.Siguiente Folio.MTY-FE-1-2-0-0-267800
2018-11-14 17:22:17-1550955.Oficina:MTY,Serie:FE,Factura:99882
2018-11-14 17:22:17-1550955.Modo Pruebas:False
2018-11-14 17:22:17-1550955.cfdiReceptor.Rfc:SEM950215S98
2018-11-14 17:22:17-1550955.Cliente:047152. Email:si.souza@samsung.com. Boleto: 300500518111314590210. Total: 420.00. Fecha:
2018-11-14 17:22:17-1550955.Request.FE99882
2018-11-14 17:22:17-1550955.Firmar folio.FE99882
2018-11-14 17:22:17-1550955.Timbrar folio.FE99882
2018-11-14 17:22:17-1550955.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:22:17-1550955.cfdiReceptor.Rfc:SEM950215S98
2018-11-14 17:22:17-1550955.cfdiComprobante.Fech:11/14/2018 5:21:51 PM
2018-11-14 17:22:17-1550955.cfdiComprobante.Total:420.00
2018-11-14 17:22:18-1550955.Folio Generado:FE99882
2018-11-14 17:22:18-1550955.Timbre Fiscal:FC8CA7F6-29BA-49B9-BFF8-6988B5364A89
2018-11-14 17:22:19-1550955.Inicio Envia Factura.FE99882
2018-11-14 17:22:21-1550955.Fin Envia Factura.FE99882
2018-11-14 17:22:21-1550955.Proceso finalizado. SesionId:1550955 Folio Documento:MTY,1-2-0-0-267800,2,SEM950215S98,FE
2018-11-14 17:22:21-1550955.-----------------------------------------------------------FIN
2018-11-14 17:24:49-1583366.-----------------------------------------------------------INI
2018-11-14 17:24:49-1583366.Proceso Inicializado genera_cfdi.aspx. SesionId:1583366 Folio Documento:MTY,1-2-0-0-266961,2,DPM131023QCA,FE
2018-11-14 17:24:49-1583366.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:24:49-1583366.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:24:49-1583366.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:24:49-1583366.Siguiente Folio.MTY-FE-1-2-0-0-266961
2018-11-14 17:24:49-1583366.Oficina:MTY,Serie:FE,Factura:99883
2018-11-14 17:24:49-1583366.Modo Pruebas:False
2018-11-14 17:24:49-1583366.cfdiReceptor.Rfc:DPM131023QCA
2018-11-14 17:24:49-1583366.Cliente:055146. Email:carol.cruz@dwtgroup.com. Boleto: 260500418111208320071. Total: 350.00. Fecha:
2018-11-14 17:24:49-1583366.Request.FE99883
2018-11-14 17:24:49-1583366.Firmar folio.FE99883
2018-11-14 17:24:49-1583366.Timbrar folio.FE99883
2018-11-14 17:24:49-1583366.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:24:49-1583366.cfdiReceptor.Rfc:DPM131023QCA
2018-11-14 17:24:49-1583366.cfdiComprobante.Fech:11/14/2018 5:24:39 PM
2018-11-14 17:24:49-1583366.cfdiComprobante.Total:350.00
2018-11-14 17:24:50-1583366.Folio Generado:FE99883
2018-11-14 17:24:50-1583366.Timbre Fiscal:A93DA4A3-6C99-4E95-861A-A4E3703EA99A
2018-11-14 17:24:51-1583366.Inicio Envia Factura.FE99883
2018-11-14 17:24:53-1583366.Fin Envia Factura.FE99883
2018-11-14 17:24:53-1583366.Proceso finalizado. SesionId:1583366 Folio Documento:MTY,1-2-0-0-266961,2,DPM131023QCA,FE
2018-11-14 17:24:53-1583366.-----------------------------------------------------------FIN
2018-11-14 17:29:13-1590960.-----------------------------------------------------------INI
2018-11-14 17:29:13-1590960.Proceso Inicializado genera_cfdi.aspx. SesionId:1590960 Folio Documento:MTY,1-2-0-0-265498,2,GMS031125G19,FE
2018-11-14 17:29:13-1590960.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:29:13-1590960.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:29:13-1590960.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:29:13-1590960.Siguiente Folio.MTY-FE-1-2-0-0-265498
2018-11-14 17:29:13-1590960.Oficina:MTY,Serie:FE,Factura:99884
2018-11-14 17:29:13-1590960.Modo Pruebas:False
2018-11-14 17:29:13-1590960.cfdiReceptor.Rfc:GMS031125G19
2018-11-14 17:29:13-1590960.Cliente:055148. Email:joluna@mx.gestamp.com. Boleto: 270500318110711210162. Total: 330.00. Fecha:
2018-11-14 17:29:13-1590960.Request.FE99884
2018-11-14 17:29:14-1590960.Firmar folio.FE99884
2018-11-14 17:29:14-1590960.Timbrar folio.FE99884
2018-11-14 17:29:14-1590960.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:29:14-1590960.cfdiReceptor.Rfc:GMS031125G19
2018-11-14 17:29:14-1590960.cfdiComprobante.Fech:11/14/2018 5:28:59 PM
2018-11-14 17:29:14-1590960.cfdiComprobante.Total:330.00
2018-11-14 17:29:15-1590960.Folio Generado:FE99884
2018-11-14 17:29:15-1590960.Timbre Fiscal:E4D3E8B7-0CC7-4CC1-A569-754AB6F971B8
2018-11-14 17:29:16-1590960.Inicio Envia Factura.FE99884
2018-11-14 17:29:18-1590960.Fin Envia Factura.FE99884
2018-11-14 17:29:18-1590960.Proceso finalizado. SesionId:1590960 Folio Documento:MTY,1-2-0-0-265498,2,GMS031125G19,FE
2018-11-14 17:29:18-1590960.-----------------------------------------------------------FIN
2018-11-14 17:29:43-1531814.-----------------------------------------------------------INI
2018-11-14 17:29:43-1531814.Proceso Inicializado genera_cfdi.aspx. SesionId:1531814 Folio Documento:MTY,1-2-0-0-265451,2,EBE7711037Y5,FE
2018-11-14 17:29:43-1531814.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:29:43-1531814.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:29:43-1531814.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:29:43-1531814.Siguiente Folio.MTY-FE-1-2-0-0-265451
2018-11-14 17:29:43-1531814.Oficina:MTY,Serie:FE,Factura:99885
2018-11-14 17:29:43-1531814.Modo Pruebas:False
2018-11-14 17:29:43-1531814.cfdiReceptor.Rfc:EBE7711037Y5
2018-11-14 17:29:43-1531814.Cliente:055147. Email:servicioaclientes@bepensa.com. Boleto: 220500318110722000443. Total: 330.00. Fecha:
2018-11-14 17:29:43-1531814.Request.FE99885
2018-11-14 17:29:43-1531814.Firmar folio.FE99885
2018-11-14 17:29:43-1531814.Timbrar folio.FE99885
2018-11-14 17:29:43-1531814.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:29:43-1531814.cfdiReceptor.Rfc:EBE7711037Y5
2018-11-14 17:29:43-1531814.cfdiComprobante.Fech:11/14/2018 5:28:18 PM
2018-11-14 17:29:43-1531814.cfdiComprobante.Total:330.00
2018-11-14 17:29:43-1531814.Folio Generado:FE99885
2018-11-14 17:29:43-1531814.Timbre Fiscal:099DBA8B-1944-44F4-A55F-342C7CBE9599
2018-11-14 17:29:45-1531814.Inicio Envia Factura.FE99885
2018-11-14 17:29:47-1531814.Fin Envia Factura.FE99885
2018-11-14 17:29:47-1531814.Proceso finalizado. SesionId:1531814 Folio Documento:MTY,1-2-0-0-265451,2,EBE7711037Y5,FE
2018-11-14 17:29:47-1531814.-----------------------------------------------------------FIN
2018-11-14 17:32:03-1606581.-----------------------------------------------------------INI
2018-11-14 17:32:03-1606581.Proceso Inicializado genera_cfdi.aspx. SesionId:1606581 Folio Documento:MTY,1-2-0-0-266050,2,BNM840515VB1,FE
2018-11-14 17:32:03-1606581.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:32:03-1606581.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:32:03-1606581.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:32:03-1606581.Siguiente Folio.MTY-FE-1-2-0-0-266050
2018-11-14 17:32:03-1606581.Oficina:MTY,Serie:FE,Factura:99886
2018-11-14 17:32:03-1606581.Modo Pruebas:False
2018-11-14 17:32:03-1606581.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 17:32:03-1606581.Cliente:055149. Email:guadalupe.berenice.hernandezguerrero@citibanamex.com. Boleto: 310500418110811210158. Total: 380.00. Fecha:
2018-11-14 17:32:03-1606581.Request.FE99886
2018-11-14 17:32:03-1606581.Firmar folio.FE99886
2018-11-14 17:32:03-1606581.Timbrar folio.FE99886
2018-11-14 17:32:03-1606581.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:32:03-1606581.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 17:32:03-1606581.cfdiComprobante.Fech:11/14/2018 5:31:49 PM
2018-11-14 17:32:03-1606581.cfdiComprobante.Total:380.00
2018-11-14 17:32:04-1606581.Folio Generado:FE99886
2018-11-14 17:32:04-1606581.Timbre Fiscal:161BCEA3-DD6C-4463-84C7-C9BA9D9E4A54
2018-11-14 17:32:06-1606581.Inicio Envia Factura.FE99886
2018-11-14 17:32:08-1606581.Fin Envia Factura.FE99886
2018-11-14 17:32:08-1606581.Proceso finalizado. SesionId:1606581 Folio Documento:MTY,1-2-0-0-266050,2,BNM840515VB1,FE
2018-11-14 17:32:08-1606581.-----------------------------------------------------------FIN
2018-11-14 17:36:03-1629837.-----------------------------------------------------------INI
2018-11-14 17:36:03-1629837.Proceso Inicializado genera_cfdi.aspx. SesionId:1629837 Folio Documento:MTY,1-1-2-2923-46691,2,TSI060901855,FE
2018-11-14 17:36:03-1629837.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:36:03-1629837.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:36:03-1629837.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:36:03-1629837.Siguiente Folio.MTY-FE-1-1-2-2923-46691
2018-11-14 17:36:03-1629837.Oficina:MTY,Serie:FE,Factura:99887
2018-11-14 17:36:03-1629837.Modo Pruebas:False
2018-11-14 17:36:03-1629837.cfdiReceptor.Rfc:TSI060901855
2018-11-14 17:36:03-1629837.Cliente:037140. Email:luis.hernandez@trane.com. Boleto: 011046691. Total: 380.00. Fecha:
2018-11-14 17:36:03-1629837.Request.FE99887
2018-11-14 17:36:03-1629837.Firmar folio.FE99887
2018-11-14 17:36:03-1629837.Timbrar folio.FE99887
2018-11-14 17:36:03-1629837.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:36:03-1629837.cfdiReceptor.Rfc:TSI060901855
2018-11-14 17:36:03-1629837.cfdiComprobante.Fech:11/14/2018 5:35:50 PM
2018-11-14 17:36:03-1629837.cfdiComprobante.Total:380.00
2018-11-14 17:36:04-1629837.Folio Generado:FE99887
2018-11-14 17:36:04-1629837.Timbre Fiscal:E0AACA0F-BBAF-4C86-960E-BAA9B507DA16
2018-11-14 17:36:05-1629837.Inicio Envia Factura.FE99887
2018-11-14 17:36:08-1629837.Fin Envia Factura.FE99887
2018-11-14 17:36:08-1629837.Proceso finalizado. SesionId:1629837 Folio Documento:MTY,1-1-2-2923-46691,2,TSI060901855,FE
2018-11-14 17:36:08-1629837.-----------------------------------------------------------FIN
2018-11-14 17:36:22-1636078.-----------------------------------------------------------INI
2018-11-14 17:36:22-1636078.Proceso Inicializado genera_cfdi.aspx. SesionId:1636078 Folio Documento:MTY,1-2-0-0-267605,2,OCS9405199ZA,FE
2018-11-14 17:36:22-1636078.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:36:22-1636078.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:36:22-1636078.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:36:22-1636078.Siguiente Folio.MTY-FE-1-2-0-0-267605
2018-11-14 17:36:22-1636078.Oficina:MTY,Serie:FE,Factura:99888
2018-11-14 17:36:22-1636078.Modo Pruebas:False
2018-11-14 17:36:22-1636078.cfdiReceptor.Rfc:OCS9405199ZA
2018-11-14 17:36:22-1636078.Cliente:010228. Email:nidia.perez@veritivcorp.com. Boleto: 310500118111212070190. Total: 300.00. Fecha:
2018-11-14 17:36:22-1636078.Request.FE99888
2018-11-14 17:36:22-1636078.Firmar folio.FE99888
2018-11-14 17:36:22-1636078.Timbrar folio.FE99888
2018-11-14 17:36:22-1636078.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:36:22-1636078.cfdiReceptor.Rfc:OCS9405199ZA
2018-11-14 17:36:22-1636078.cfdiComprobante.Fech:11/14/2018 5:35:54 PM
2018-11-14 17:36:22-1636078.cfdiComprobante.Total:300.00
2018-11-14 17:36:23-1636078.Folio Generado:FE99888
2018-11-14 17:36:23-1636078.Timbre Fiscal:A60115CF-2CE7-43E4-8957-A68524618D03
2018-11-14 17:36:24-1636078.Inicio Envia Factura.FE99888
2018-11-14 17:36:26-1636078.Fin Envia Factura.FE99888
2018-11-14 17:36:26-1636078.Proceso finalizado. SesionId:1636078 Folio Documento:MTY,1-2-0-0-267605,2,OCS9405199ZA,FE
2018-11-14 17:36:26-1636078.-----------------------------------------------------------FIN
2018-11-14 17:37:12-1617373.-----------------------------------------------------------INI
2018-11-14 17:37:12-1617373.Proceso Inicializado genera_cfdi.aspx. SesionId:1617373 Folio Documento:MTY,1-2-0-0-267757,2,CJF950204TL0,FE
2018-11-14 17:37:12-1617373.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:37:12-1617373.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:37:12-1617373.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:37:12-1617373.Siguiente Folio.MTY-FE-1-2-0-0-267757
2018-11-14 17:37:12-1617373.Oficina:MTY,Serie:FE,Factura:99889
2018-11-14 17:37:12-1617373.Modo Pruebas:False
2018-11-14 17:37:12-1617373.cfdiReceptor.Rfc:CJF950204TL0
2018-11-14 17:37:12-1617373.Cliente:055150. Email:marcoantonioayalayporras@gmail.com. Boleto: 310500318111312100148. Total: 330.00. Fecha:
2018-11-14 17:37:12-1617373.Request.FE99889
2018-11-14 17:37:12-1617373.Firmar folio.FE99889
2018-11-14 17:37:12-1617373.Timbrar folio.FE99889
2018-11-14 17:37:12-1617373.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:37:12-1617373.cfdiReceptor.Rfc:CJF950204TL0
2018-11-14 17:37:12-1617373.cfdiComprobante.Fech:11/14/2018 5:36:29 PM
2018-11-14 17:37:12-1617373.cfdiComprobante.Total:330.00
2018-11-14 17:37:12-1617373.Folio Generado:FE99889
2018-11-14 17:37:12-1617373.Timbre Fiscal:7D4A28FC-D437-487E-93B0-123D33DFE5D6
2018-11-14 17:37:14-1617373.Inicio Envia Factura.FE99889
2018-11-14 17:37:16-1617373.Fin Envia Factura.FE99889
2018-11-14 17:37:16-1617373.Proceso finalizado. SesionId:1617373 Folio Documento:MTY,1-2-0-0-267757,2,CJF950204TL0,FE
2018-11-14 17:37:16-1617373.-----------------------------------------------------------FIN
2018-11-14 17:38:34-1659011.-----------------------------------------------------------INI
2018-11-14 17:38:34-1659011.Proceso Inicializado genera_cfdi.aspx. SesionId:1659011 Folio Documento:MTY,1-2-0-0-266991,2,TSI060901855,FE
2018-11-14 17:38:34-1659011.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:38:34-1659011.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:38:34-1659011.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:38:34-1659011.Siguiente Folio.MTY-FE-1-2-0-0-266991
2018-11-14 17:38:34-1659011.Oficina:MTY,Serie:FE,Factura:99890
2018-11-14 17:38:34-1659011.Modo Pruebas:False
2018-11-14 17:38:34-1659011.cfdiReceptor.Rfc:TSI060901855
2018-11-14 17:38:34-1659011.Cliente:037140. Email:luis.hernandez@trane.com. Boleto: 340500318111115040096. Total: 330.00. Fecha:
2018-11-14 17:38:34-1659011.Request.FE99890
2018-11-14 17:38:34-1659011.Firmar folio.FE99890
2018-11-14 17:38:34-1659011.Timbrar folio.FE99890
2018-11-14 17:38:34-1659011.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:38:34-1659011.cfdiReceptor.Rfc:TSI060901855
2018-11-14 17:38:34-1659011.cfdiComprobante.Fech:11/14/2018 5:38:23 PM
2018-11-14 17:38:34-1659011.cfdiComprobante.Total:330.00
2018-11-14 17:38:35-1659011.Folio Generado:FE99890
2018-11-14 17:38:35-1659011.Timbre Fiscal:49D20978-28CC-4DD2-ACA6-13B67D05C62F
2018-11-14 17:38:36-1659011.Inicio Envia Factura.FE99890
2018-11-14 17:38:38-1659011.Fin Envia Factura.FE99890
2018-11-14 17:38:38-1659011.Proceso finalizado. SesionId:1659011 Folio Documento:MTY,1-2-0-0-266991,2,TSI060901855,FE
2018-11-14 17:38:38-1659011.-----------------------------------------------------------FIN
2018-11-14 17:45:03-1661489.-----------------------------------------------------------INI
2018-11-14 17:45:03-1661489.Proceso Inicializado genera_cfdi.aspx. SesionId:1661489 Folio Documento:MTY,1-2-0-0-264401,2,COP960802BD4,FE
2018-11-14 17:45:03-1661489.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:45:03-1661489.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:45:03-1661489.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:45:03-1661489.Siguiente Folio.MTY-FE-1-2-0-0-264401
2018-11-14 17:45:03-1661489.Oficina:MTY,Serie:FE,Factura:99891
2018-11-14 17:45:03-1661489.Modo Pruebas:False
2018-11-14 17:45:03-1661489.cfdiReceptor.Rfc:COP960802BD4
2018-11-14 17:45:03-1661489.Cliente:052078. Email:fgomez@copachisa.com. Boleto: 160500318110423480311. Total: 330.00. Fecha:
2018-11-14 17:45:03-1661489.Request.FE99891
2018-11-14 17:45:03-1661489.Firmar folio.FE99891
2018-11-14 17:45:03-1661489.Timbrar folio.FE99891
2018-11-14 17:45:03-1661489.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:45:03-1661489.cfdiReceptor.Rfc:COP960802BD4
2018-11-14 17:45:03-1661489.cfdiComprobante.Fech:11/14/2018 5:44:48 PM
2018-11-14 17:45:03-1661489.cfdiComprobante.Total:330.00
2018-11-14 17:45:04-1661489.Folio Generado:FE99891
2018-11-14 17:45:04-1661489.Timbre Fiscal:0BA12807-C63A-4358-A2B2-6CFCECB28D4B
2018-11-14 17:45:05-1661489.Inicio Envia Factura.FE99891
2018-11-14 17:45:08-1661489.Fin Envia Factura.FE99891
2018-11-14 17:45:08-1661489.Proceso finalizado. SesionId:1661489 Folio Documento:MTY,1-2-0-0-264401,2,COP960802BD4,FE
2018-11-14 17:45:08-1661489.-----------------------------------------------------------FIN
2018-11-14 17:46:48-1645194.-----------------------------------------------------------INI
2018-11-14 17:46:48-1645194.Proceso Inicializado genera_cfdi.aspx. SesionId:1645194 Folio Documento:MTY,1-2-0-0-267904,2,SCR0507134R0,FE
2018-11-14 17:46:48-1645194.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 17:46:48-1645194.Server:ACOSRV5 Base:DBSAC7
2018-11-14 17:46:48-1645194.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 17:46:48-1645194.Siguiente Folio.MTY-FE-1-2-0-0-267904
2018-11-14 17:46:49-1645194.Oficina:MTY,Serie:FE,Factura:99892
2018-11-14 17:46:49-1645194.Modo Pruebas:False
2018-11-14 17:46:49-1645194.cfdiReceptor.Rfc:SCR0507134R0
2018-11-14 17:46:49-1645194.Cliente:055151. Email:jessica.carrillo@a-score.mx. Boleto: 230500518111321110355. Total: 420.00. Fecha:
2018-11-14 17:46:49-1645194.Request.FE99892
2018-11-14 17:46:49-1645194.Firmar folio.FE99892
2018-11-14 17:46:49-1645194.Timbrar folio.FE99892
2018-11-14 17:46:49-1645194.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 17:46:49-1645194.cfdiReceptor.Rfc:SCR0507134R0
2018-11-14 17:46:49-1645194.cfdiComprobante.Fech:11/14/2018 5:45:55 PM
2018-11-14 17:46:49-1645194.cfdiComprobante.Total:420.00
2018-11-14 17:46:49-1645194.Folio Generado:FE99892
2018-11-14 17:46:49-1645194.Timbre Fiscal:8739E3B8-8247-4E8E-9CFC-3E57FD6490A2
2018-11-14 17:46:51-1645194.Inicio Envia Factura.FE99892
2018-11-14 17:46:53-1645194.Fin Envia Factura.FE99892
2018-11-14 17:46:53-1645194.Proceso finalizado. SesionId:1645194 Folio Documento:MTY,1-2-0-0-267904,2,SCR0507134R0,FE
2018-11-14 17:46:53-1645194.-----------------------------------------------------------FIN
2018-11-14 18:03:40-1680631.-----------------------------------------------------------INI
2018-11-14 18:03:40-1680631.Proceso Inicializado genera_cfdi.aspx. SesionId:1680631 Folio Documento:MTY,1-1-2-2939-47048,2,SIF9005145V9,FE
2018-11-14 18:03:40-1680631.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:03:40-1680631.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:03:40-1680631.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:03:40-1680631.Siguiente Folio.MTY-FE-1-1-2-2939-47048
2018-11-14 18:03:40-1680631.Oficina:MTY,Serie:FE,Factura:99893
2018-11-14 18:03:40-1680631.Modo Pruebas:False
2018-11-14 18:03:40-1680631.cfdiReceptor.Rfc:SIF9005145V9
2018-11-14 18:03:40-1680631.Cliente:046635. Email:lauraanleu@gmail.com. Boleto: 011047048. Total: 330.00. Fecha:
2018-11-14 18:03:40-1680631.Request.FE99893
2018-11-14 18:03:40-1680631.Firmar folio.FE99893
2018-11-14 18:03:40-1680631.Timbrar folio.FE99893
2018-11-14 18:03:40-1680631.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:03:40-1680631.cfdiReceptor.Rfc:SIF9005145V9
2018-11-14 18:03:40-1680631.cfdiComprobante.Fech:11/14/2018 6:03:33 PM
2018-11-14 18:03:40-1680631.cfdiComprobante.Total:330.00
2018-11-14 18:03:41-1680631.Folio Generado:FE99893
2018-11-14 18:03:41-1680631.Timbre Fiscal:EA30B067-C7FE-400A-AF3B-C200231E0631
2018-11-14 18:03:42-1680631.Inicio Envia Factura.FE99893
2018-11-14 18:03:44-1680631.Fin Envia Factura.FE99893
2018-11-14 18:03:44-1680631.Proceso finalizado. SesionId:1680631 Folio Documento:MTY,1-1-2-2939-47048,2,SIF9005145V9,FE
2018-11-14 18:03:44-1680631.-----------------------------------------------------------FIN
2018-11-14 18:05:04-1692022.-----------------------------------------------------------INI
2018-11-14 18:05:04-1692022.Proceso Inicializado genera_cfdi.aspx. SesionId:1692022 Folio Documento:MTY,1-1-2-2939-47047,2,SIF9005145V9,FE
2018-11-14 18:05:04-1692022.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:05:04-1692022.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:05:04-1692022.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:05:04-1692022.Siguiente Folio.MTY-FE-1-1-2-2939-47047
2018-11-14 18:05:04-1692022.Oficina:MTY,Serie:FE,Factura:99894
2018-11-14 18:05:04-1692022.Modo Pruebas:False
2018-11-14 18:05:04-1692022.cfdiReceptor.Rfc:SIF9005145V9
2018-11-14 18:05:04-1692022.Cliente:046635. Email:lauraanleu@gmail.com. Boleto: 011047047. Total: 330.00. Fecha:
2018-11-14 18:05:04-1692022.Request.FE99894
2018-11-14 18:05:05-1692022.Firmar folio.FE99894
2018-11-14 18:05:05-1692022.Timbrar folio.FE99894
2018-11-14 18:05:05-1692022.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:05:05-1692022.cfdiReceptor.Rfc:SIF9005145V9
2018-11-14 18:05:05-1692022.cfdiComprobante.Fech:11/14/2018 6:05:00 PM
2018-11-14 18:05:05-1692022.cfdiComprobante.Total:330.00
2018-11-14 18:05:05-1692022.Folio Generado:FE99894
2018-11-14 18:05:05-1692022.Timbre Fiscal:1C98342F-BD69-48DA-894D-3C61C12C0172
2018-11-14 18:05:07-1692022.Inicio Envia Factura.FE99894
2018-11-14 18:05:08-1692022.Fin Envia Factura.FE99894
2018-11-14 18:05:08-1692022.Proceso finalizado. SesionId:1692022 Folio Documento:MTY,1-1-2-2939-47047,2,SIF9005145V9,FE
2018-11-14 18:05:08-1692022.-----------------------------------------------------------FIN
2018-11-14 18:06:42-1709262.-----------------------------------------------------------INI
2018-11-14 18:06:42-1709262.Proceso Inicializado genera_cfdi.aspx. SesionId:1709262 Folio Documento:MTY,1-2-0-0-267936,2,BBS001025HP2,FE
2018-11-14 18:06:42-1709262.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:06:42-1709262.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:06:42-1709262.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:06:42-1709262.Siguiente Folio.MTY-FE-1-2-0-0-267936
2018-11-14 18:06:42-1709262.Oficina:MTY,Serie:FE,Factura:99895
2018-11-14 18:06:42-1709262.Modo Pruebas:False
2018-11-14 18:06:42-1709262.cfdiReceptor.Rfc:BBS001025HP2
2018-11-14 18:06:42-1709262.Cliente:010813. Email:hugoalberto.munoz.lucio@bbva.com. Boleto: 220500318111322240393. Total: 330.00. Fecha:
2018-11-14 18:06:42-1709262.Request.FE99895
2018-11-14 18:06:42-1709262.Firmar folio.FE99895
2018-11-14 18:06:42-1709262.Timbrar folio.FE99895
2018-11-14 18:06:42-1709262.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:06:42-1709262.cfdiReceptor.Rfc:BBS001025HP2
2018-11-14 18:06:42-1709262.cfdiComprobante.Fech:11/14/2018 6:06:06 PM
2018-11-14 18:06:42-1709262.cfdiComprobante.Total:330.00
2018-11-14 18:06:42-1709262.Folio Generado:FE99895
2018-11-14 18:06:42-1709262.Timbre Fiscal:5C1FF810-FF3B-4D68-829B-E858F555BC39
2018-11-14 18:06:44-1709262.Inicio Envia Factura.FE99895
2018-11-14 18:06:45-1709262.Fin Envia Factura.FE99895
2018-11-14 18:06:45-1709262.Proceso finalizado. SesionId:1709262 Folio Documento:MTY,1-2-0-0-267936,2,BBS001025HP2,FE
2018-11-14 18:06:45-1709262.-----------------------------------------------------------FIN
2018-11-14 18:20:05-1719446.-----------------------------------------------------------INI
2018-11-14 18:20:05-1719446.Proceso Inicializado genera_cfdi.aspx. SesionId:1719446 Folio Documento:MTY,1-1-2-2902-46313,2,TRE980727AG8,FE
2018-11-14 18:20:05-1719446.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:20:05-1719446.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:20:05-1719446.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:20:05-1719446.Siguiente Folio.MTY-FE-1-1-2-2902-46313
2018-11-14 18:20:05-1719446.Oficina:MTY,Serie:FE,Factura:99896
2018-11-14 18:20:05-1719446.Modo Pruebas:False
2018-11-14 18:20:05-1719446.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 18:20:05-1719446.Cliente:049902. Email:ccorrales@grupotq.com. Boleto: 011046313. Total: 380.00. Fecha:
2018-11-14 18:20:05-1719446.Request.FE99896
2018-11-14 18:20:05-1719446.Firmar folio.FE99896
2018-11-14 18:20:05-1719446.Timbrar folio.FE99896
2018-11-14 18:20:05-1719446.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:20:05-1719446.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 18:20:05-1719446.cfdiComprobante.Fech:11/14/2018 6:19:57 PM
2018-11-14 18:20:05-1719446.cfdiComprobante.Total:380.00
2018-11-14 18:20:06-1719446.Folio Generado:FE99896
2018-11-14 18:20:06-1719446.Timbre Fiscal:9F0539A8-7F87-4D20-B9D1-07145D46E4F1
2018-11-14 18:20:07-1719446.Inicio Envia Factura.FE99896
2018-11-14 18:20:09-1719446.Fin Envia Factura.FE99896
2018-11-14 18:20:09-1719446.Proceso finalizado. SesionId:1719446 Folio Documento:MTY,1-1-2-2902-46313,2,TRE980727AG8,FE
2018-11-14 18:20:09-1719446.-----------------------------------------------------------FIN
2018-11-14 18:21:26-1727581.-----------------------------------------------------------INI
2018-11-14 18:21:26-1727581.Proceso Inicializado genera_cfdi.aspx. SesionId:1727581 Folio Documento:MTY,1-1-2-2902-46314,2,TRE980727AG8,FE
2018-11-14 18:21:26-1727581.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:21:26-1727581.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:21:26-1727581.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:21:26-1727581.Siguiente Folio.MTY-FE-1-1-2-2902-46314
2018-11-14 18:21:26-1727581.Oficina:MTY,Serie:FE,Factura:99897
2018-11-14 18:21:26-1727581.Modo Pruebas:False
2018-11-14 18:21:26-1727581.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 18:21:26-1727581.Cliente:049902. Email:ccorrales@grupotq.com. Boleto: 011046314. Total: 480.00. Fecha:
2018-11-14 18:21:26-1727581.Request.FE99897
2018-11-14 18:21:26-1727581.Firmar folio.FE99897
2018-11-14 18:21:26-1727581.Timbrar folio.FE99897
2018-11-14 18:21:26-1727581.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:21:26-1727581.cfdiReceptor.Rfc:TRE980727AG8
2018-11-14 18:21:26-1727581.cfdiComprobante.Fech:11/14/2018 6:21:22 PM
2018-11-14 18:21:26-1727581.cfdiComprobante.Total:480.00
2018-11-14 18:21:26-1727581.Folio Generado:FE99897
2018-11-14 18:21:26-1727581.Timbre Fiscal:4543DCFB-E163-4C49-A22C-43C175F70718
2018-11-14 18:21:28-1727581.Inicio Envia Factura.FE99897
2018-11-14 18:21:30-1727581.Fin Envia Factura.FE99897
2018-11-14 18:21:30-1727581.Proceso finalizado. SesionId:1727581 Folio Documento:MTY,1-1-2-2902-46314,2,TRE980727AG8,FE
2018-11-14 18:21:30-1727581.-----------------------------------------------------------FIN
2018-11-14 18:23:56-1737908.-----------------------------------------------------------INI
2018-11-14 18:23:56-1737908.Proceso Inicializado genera_cfdi.aspx. SesionId:1737908 Folio Documento:MTY,1-2-0-0-267602,2,CMR910523H89,FE
2018-11-14 18:23:56-1737908.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:23:56-1737908.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:23:56-1737908.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:23:56-1737908.Siguiente Folio.MTY-FE-1-2-0-0-267602
2018-11-14 18:23:56-1737908.Oficina:MTY,Serie:FE,Factura:99898
2018-11-14 18:23:56-1737908.Modo Pruebas:False
2018-11-14 18:23:56-1737908.cfdiReceptor.Rfc:CMR910523H89
2018-11-14 18:23:56-1737908.Cliente:048800. Email:sup_operaciones@rewo.com.mx. Boleto: 310500218111211570184. Total: 310.00. Fecha:
2018-11-14 18:23:56-1737908.Request.FE99898
2018-11-14 18:23:56-1737908.Firmar folio.FE99898
2018-11-14 18:23:56-1737908.Timbrar folio.FE99898
2018-11-14 18:23:56-1737908.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:23:56-1737908.cfdiReceptor.Rfc:CMR910523H89
2018-11-14 18:23:56-1737908.cfdiComprobante.Fech:11/14/2018 6:23:45 PM
2018-11-14 18:23:56-1737908.cfdiComprobante.Total:310.00
2018-11-14 18:23:58-1737908.Folio Generado:FE99898
2018-11-14 18:23:58-1737908.Timbre Fiscal:04CA1940-43C1-43DA-B63A-50195DB98A92
2018-11-14 18:23:59-1737908.Inicio Envia Factura.FE99898
2018-11-14 18:24:01-1737908.Fin Envia Factura.FE99898
2018-11-14 18:24:01-1737908.Proceso finalizado. SesionId:1737908 Folio Documento:MTY,1-2-0-0-267602,2,CMR910523H89,FE
2018-11-14 18:24:01-1737908.-----------------------------------------------------------FIN
2018-11-14 18:34:36-1749818.-----------------------------------------------------------INI
2018-11-14 18:34:36-1749818.Proceso Inicializado genera_cfdi.aspx. SesionId:1749818 Folio Documento:MTY,1-2-0-0-267333,2,ECL941125TG7,FE
2018-11-14 18:34:36-1749818.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:34:36-1749818.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:34:36-1749818.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:34:36-1749818.Siguiente Folio.MTY-FE-1-2-0-0-267333
2018-11-14 18:34:36-1749818.Oficina:MTY,Serie:FE,Factura:99899
2018-11-14 18:34:36-1749818.Modo Pruebas:False
2018-11-14 18:34:36-1749818.cfdiReceptor.Rfc:ECL941125TG7
2018-11-14 18:34:36-1749818.Cliente:055152. Email:jtj2786@gmail.com. Boleto: 020560918111222400454. Total: 450.00. Fecha:
2018-11-14 18:34:36-1749818.Request.FE99899
2018-11-14 18:34:37-1749818.Firmar folio.FE99899
2018-11-14 18:34:37-1749818.Timbrar folio.FE99899
2018-11-14 18:34:37-1749818.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:34:37-1749818.cfdiReceptor.Rfc:ECL941125TG7
2018-11-14 18:34:37-1749818.cfdiComprobante.Fech:11/14/2018 6:34:27 PM
2018-11-14 18:34:37-1749818.cfdiComprobante.Total:450.00
2018-11-14 18:34:38-1749818.Folio Generado:FE99899
2018-11-14 18:34:38-1749818.Timbre Fiscal:CD5AD267-6BB2-4F9C-B2DC-1A42A4E93540
2018-11-14 18:34:39-1749818.Inicio Envia Factura.FE99899
2018-11-14 18:34:41-1749818.Fin Envia Factura.FE99899
2018-11-14 18:34:41-1749818.Proceso finalizado. SesionId:1749818 Folio Documento:MTY,1-2-0-0-267333,2,ECL941125TG7,FE
2018-11-14 18:34:41-1749818.-----------------------------------------------------------FIN
2018-11-14 18:34:58-1749818.-----------------------------------------------------------INI
2018-11-14 18:34:58-1749818.Proceso Inicializado genera_cfdi.aspx. SesionId:1749818 Folio Documento:MTY,1-2-0-0-267333,2,ECL941125TG7,FE
2018-11-14 18:34:58-1749818.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:34:58-1749818.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:34:58-1749818.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:34:58-1749818.Oficina:MTY,Serie:FE,Factura:99899
2018-11-14 18:34:58-1749818.Modo Pruebas:False
2018-11-14 18:34:58-1749818.cfdiReceptor.Rfc:ECL941125TG7
2018-11-14 18:34:58-1749818.Cliente:055152. Email:jtj2786@gmail.com. Boleto: 020560918111222400454. Total: 450,00. Fecha:
2018-11-14 18:34:58-1749818.Folio existente.FE99899
2018-11-14 18:39:58-1759942.-----------------------------------------------------------INI
2018-11-14 18:39:58-1759942.Proceso Inicializado genera_cfdi.aspx. SesionId:1759942 Folio Documento:MTY,1-2-0-0-267968,2,ARS9908091C0,FE
2018-11-14 18:39:58-1759942.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:39:58-1759942.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:39:58-1759942.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:39:58-1759942.Siguiente Folio.MTY-FE-1-2-0-0-267968
2018-11-14 18:39:58-1759942.Oficina:MTY,Serie:FE,Factura:99900
2018-11-14 18:39:58-1759942.Modo Pruebas:False
2018-11-14 18:39:58-1759942.cfdiReceptor.Rfc:ARS9908091C0
2018-11-14 18:39:58-1759942.Cliente:045980. Email:juan.arspne@gmail.com. Boleto: 260500318111323450426. Total: 330.00. Fecha:
2018-11-14 18:39:58-1759942.Request.FE99900
2018-11-14 18:39:58-1759942.Firmar folio.FE99900
2018-11-14 18:39:58-1759942.Timbrar folio.FE99900
2018-11-14 18:39:58-1759942.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:39:58-1759942.cfdiReceptor.Rfc:ARS9908091C0
2018-11-14 18:39:58-1759942.cfdiComprobante.Fech:11/14/2018 6:39:40 PM
2018-11-14 18:39:58-1759942.cfdiComprobante.Total:330.00
2018-11-14 18:39:59-1759942.Folio Generado:FE99900
2018-11-14 18:39:59-1759942.Timbre Fiscal:CD6022ED-9F98-45D2-B925-B82257AFA927
2018-11-14 18:40:01-1759942.Inicio Envia Factura.FE99900
2018-11-14 18:40:03-1759942.Fin Envia Factura.FE99900
2018-11-14 18:40:03-1759942.Proceso finalizado. SesionId:1759942 Folio Documento:MTY,1-2-0-0-267968,2,ARS9908091C0,FE
2018-11-14 18:40:03-1759942.-----------------------------------------------------------FIN
2018-11-14 18:52:42-1764422.-----------------------------------------------------------INI
2018-11-14 18:52:42-1764422.Proceso Inicializado genera_cfdi.aspx. SesionId:1764422 Folio Documento:MTY,1-2-0-0-268037,2,SLI8007013R7,FE
2018-11-14 18:52:42-1764422.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 18:52:42-1764422.Server:ACOSRV5 Base:DBSAC7
2018-11-14 18:52:42-1764422.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 18:52:42-1764422.Siguiente Folio.MTY-FE-1-2-0-0-268037
2018-11-14 18:52:42-1764422.Oficina:MTY,Serie:FE,Factura:99901
2018-11-14 18:52:42-1764422.Modo Pruebas:False
2018-11-14 18:52:42-1764422.cfdiReceptor.Rfc:SLI8007013R7
2018-11-14 18:52:42-1764422.Cliente:051711. Email:lorenag.imisa@gmail.com. Boleto: 330500418111410040084. Total: 350.00. Fecha:
2018-11-14 18:52:42-1764422.Request.FE99901
2018-11-14 18:52:42-1764422.Firmar folio.FE99901
2018-11-14 18:52:42-1764422.Timbrar folio.FE99901
2018-11-14 18:52:42-1764422.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 18:52:42-1764422.cfdiReceptor.Rfc:SLI8007013R7
2018-11-14 18:52:42-1764422.cfdiComprobante.Fech:11/14/2018 6:51:14 PM
2018-11-14 18:52:42-1764422.cfdiComprobante.Total:350.00
2018-11-14 18:52:43-1764422.Folio Generado:FE99901
2018-11-14 18:52:43-1764422.Timbre Fiscal:C73D981B-B8DA-479F-ABB7-0E4096C856F6
2018-11-14 18:52:45-1764422.Inicio Envia Factura.FE99901
2018-11-14 18:52:47-1764422.Fin Envia Factura.FE99901
2018-11-14 18:52:47-1764422.Proceso finalizado. SesionId:1764422 Folio Documento:MTY,1-2-0-0-268037,2,SLI8007013R7,FE
2018-11-14 18:52:47-1764422.-----------------------------------------------------------FIN
2018-11-14 19:33:55-1802776.-----------------------------------------------------------INI
2018-11-14 19:33:55-1802776.Proceso Inicializado genera_cfdi.aspx. SesionId:1802776 Folio Documento:MTY,1-2-0-0-266054,2,FSE920910CC6,FE
2018-11-14 19:33:55-1802776.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:33:55-1802776.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:33:55-1802776.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:33:55-1802776.Siguiente Folio.MTY-FE-1-2-0-0-266054
2018-11-14 19:33:55-1802776.Oficina:MTY,Serie:FE,Factura:99902
2018-11-14 19:33:55-1802776.Modo Pruebas:False
2018-11-14 19:33:55-1802776.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 19:33:55-1802776.Cliente:055154. Email:azuball@hotmail.com. Boleto: 320500518110812230173. Total: 420.00. Fecha:
2018-11-14 19:33:55-1802776.Request.FE99902
2018-11-14 19:33:56-1802776.Firmar folio.FE99902
2018-11-14 19:33:56-1802776.Timbrar folio.FE99902
2018-11-14 19:33:56-1802776.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:33:56-1802776.cfdiReceptor.Rfc:FSE920910CC6
2018-11-14 19:33:56-1802776.cfdiComprobante.Fech:11/14/2018 7:33:22 PM
2018-11-14 19:33:56-1802776.cfdiComprobante.Total:420.00
2018-11-14 19:33:57-1802776.Folio Generado:FE99902
2018-11-14 19:33:57-1802776.Timbre Fiscal:B4FFE35D-A90B-461E-89FA-60573D7FDD79
2018-11-14 19:33:57-1787220.-----------------------------------------------------------INI
2018-11-14 19:33:57-1787220.Proceso Inicializado genera_cfdi.aspx. SesionId:1787220 Folio Documento:MTY,1-2-0-0-267105,2,BNM840515VB1,FE
2018-11-14 19:33:57-1787220.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:33:57-1787220.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:33:57-1787220.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:33:57-1787220.Siguiente Folio.MTY-FE-1-2-0-0-267105
2018-11-14 19:33:57-1787220.Oficina:MTY,Serie:FE,Factura:99903
2018-11-14 19:33:57-1787220.Modo Pruebas:False
2018-11-14 19:33:57-1787220.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 19:33:57-1787220.Cliente:055153. Email:maria.dolores.portillogonzalez@citi.com. Boleto: 330500318111209480115. Total: 330.00. Fecha:
2018-11-14 19:33:57-1787220.Request.FE99903
2018-11-14 19:33:57-1787220.Firmar folio.FE99903
2018-11-14 19:33:57-1787220.Timbrar folio.FE99903
2018-11-14 19:33:57-1787220.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:33:57-1787220.cfdiReceptor.Rfc:BNM840515VB1
2018-11-14 19:33:57-1787220.cfdiComprobante.Fech:11/14/2018 7:32:40 PM
2018-11-14 19:33:57-1787220.cfdiComprobante.Total:330.00
2018-11-14 19:33:58-1787220.Folio Generado:FE99903
2018-11-14 19:33:58-1787220.Timbre Fiscal:C993D0AD-9AB1-44CE-A787-362B963DDDAB
2018-11-14 19:34:00-1787220.Inicio Envia Factura.FE99903
2018-11-14 19:34:02-1787220.Fin Envia Factura.FE99903
2018-11-14 19:34:02-1787220.Proceso finalizado. SesionId:1787220 Folio Documento:MTY,1-2-0-0-267105,2,BNM840515VB1,FE
2018-11-14 19:34:02-1787220.-----------------------------------------------------------FIN
2018-11-14 19:40:55-1829853.-----------------------------------------------------------INI
2018-11-14 19:40:55-1829853.Proceso Confirm Envia Correo. SesionId:1829853 Folio Documento:1-2-0-0-266054
2018-11-14 19:40:55-1829853.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:40:55-1829853.ParamVtaC:1-2-0-0-266054
2018-11-14 19:40:55-1829853.SerieCFD:FE
2018-11-14 19:40:55-1829853.FacturaCFD:99902
2018-11-14 19:40:55-1829853.Cliente:055154
2018-11-14 19:40:55-1829853.-----------------------------------------------------------FIN
2018-11-14 19:41:11-1829853.-----------------------------------------------------------INI
2018-11-14 19:41:11-1829853.Proceso Confirm Envia Correo. SesionId:1829853 Folio Documento:1-2-0-0-266054
2018-11-14 19:41:11-1829853.-----------------------------------------------------------FIN
2018-11-14 19:41:11-1829853.-----------------------------------------------------------INI
2018-11-14 19:41:11-1829853.Proceso Inicializado Envia Correo. SesionId:1829853 Folio Documento:1-2-0-0-266054
2018-11-14 19:41:11-1829853.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:41:11-1829853.Archivos no encontrados.D:\INETPUB\WWWROOT\SAC7WEB\IMGDBCFDI\TPA100922MD8_FAC_FE99902_20181114.pdf
2018-11-14 19:41:11-1829853.Correo. Proceso Finalizado.
2018-11-14 19:41:11-1829853.---------------------------
2018-11-14 19:41:11-1829853.-----------------------------------------------------------FIN
2018-11-14 19:44:20-1810751.-----------------------------------------------------------INI
2018-11-14 19:44:20-1810751.Proceso Inicializado genera_cfdi.aspx. SesionId:1810751 Folio Documento:MTY,1-2-0-0-264693,2,CSA0512091L4,FE
2018-11-14 19:44:20-1810751.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:44:20-1810751.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:44:20-1810751.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:44:20-1810751.Siguiente Folio.MTY-FE-1-2-0-0-264693
2018-11-14 19:44:20-1810751.Oficina:MTY,Serie:FE,Factura:99904
2018-11-14 19:44:20-1810751.Modo Pruebas:False
2018-11-14 19:44:20-1810751.cfdiReceptor.Rfc:CSA0512091L4
2018-11-14 19:44:20-1810751.Cliente:055155. Email:rebeca.garcia3@conagra.com. Boleto: 240507318110608580081. Total: 450.00. Fecha:
2018-11-14 19:44:20-1810751.Request.FE99904
2018-11-14 19:44:20-1810751.Firmar folio.FE99904
2018-11-14 19:44:20-1810751.Timbrar folio.FE99904
2018-11-14 19:44:20-1810751.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:44:20-1810751.cfdiReceptor.Rfc:CSA0512091L4
2018-11-14 19:44:20-1810751.cfdiComprobante.Fech:11/14/2018 7:43:53 PM
2018-11-14 19:44:20-1810751.cfdiComprobante.Total:450.00
2018-11-14 19:44:21-1810751.Folio Generado:FE99904
2018-11-14 19:44:21-1810751.Timbre Fiscal:C6B8E50A-EF1A-4416-9936-8E7D09F81A56
2018-11-14 19:44:23-1810751.Inicio Envia Factura.FE99904
2018-11-14 19:44:25-1810751.Fin Envia Factura.FE99904
2018-11-14 19:44:25-1810751.Proceso finalizado. SesionId:1810751 Folio Documento:MTY,1-2-0-0-264693,2,CSA0512091L4,FE
2018-11-14 19:44:25-1810751.-----------------------------------------------------------FIN
2018-11-14 19:54:18-1847629.-----------------------------------------------------------INI
2018-11-14 19:54:18-1847629.Proceso Inicializado genera_cfdi.aspx. SesionId:1847629 Folio Documento:MTY,1-2-0-0-266161,2,CZM770124B99,FE
2018-11-14 19:54:18-1847629.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:54:18-1847629.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:54:18-1847629.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:54:18-1847629.Siguiente Folio.MTY-FE-1-2-0-0-266161
2018-11-14 19:54:18-1847629.Oficina:MTY,Serie:FE,Factura:99905
2018-11-14 19:54:18-1847629.Modo Pruebas:False
2018-11-14 19:54:18-1847629.cfdiReceptor.Rfc:CZM770124B99
2018-11-14 19:54:18-1847629.Cliente:036743. Email:zeissjsd@gmail.com. Boleto: 310532718110822120407. Total: 150.00. Fecha:
2018-11-14 19:54:18-1847629.Request.FE99905
2018-11-14 19:54:18-1847629.Firmar folio.FE99905
2018-11-14 19:54:18-1847629.Timbrar folio.FE99905
2018-11-14 19:54:18-1847629.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:54:18-1847629.cfdiReceptor.Rfc:CZM770124B99
2018-11-14 19:54:18-1847629.cfdiComprobante.Fech:11/14/2018 7:54:01 PM
2018-11-14 19:54:18-1847629.cfdiComprobante.Total:150.00
2018-11-14 19:54:19-1847629.Folio Generado:FE99905
2018-11-14 19:54:19-1847629.Timbre Fiscal:29BEE4CA-D246-466C-9511-C39C028F945A
2018-11-14 19:54:21-1847629.Inicio Envia Factura.FE99905
2018-11-14 19:54:23-1839360.-----------------------------------------------------------INI
2018-11-14 19:54:23-1839360.Proceso Inicializado genera_cfdi.aspx. SesionId:1839360 Folio Documento:MTY,1-2-0-0-265730,2,HOZ130211P19,FE
2018-11-14 19:54:23-1839360.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:54:23-1839360.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:54:23-1839360.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:54:23-1839360.Siguiente Folio.MTY-FE-1-2-0-0-265730
2018-11-14 19:54:23-1839360.Oficina:MTY,Serie:FE,Factura:99906
2018-11-14 19:54:23-1839360.Modo Pruebas:False
2018-11-14 19:54:23-1839360.cfdiReceptor.Rfc:HOZ130211P19
2018-11-14 19:54:23-1839360.Cliente:055156. Email:gerenteventasorizaba@hotelesmision.com.mx. Boleto: 340500118110722350470. Total: 300.00. Fecha:
2018-11-14 19:54:23-1839360.Request.FE99906
2018-11-14 19:54:23-1839360.Firmar folio.FE99906
2018-11-14 19:54:23-1839360.Timbrar folio.FE99906
2018-11-14 19:54:23-1839360.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:54:23-1839360.cfdiReceptor.Rfc:HOZ130211P19
2018-11-14 19:54:23-1839360.cfdiComprobante.Fech:11/14/2018 7:53:59 PM
2018-11-14 19:54:23-1839360.cfdiComprobante.Total:300.00
2018-11-14 19:54:23-1839360.Folio Generado:FE99906
2018-11-14 19:54:23-1839360.Timbre Fiscal:1CB00ED0-347B-40C3-B47A-D4E91BBBA7B0
2018-11-14 19:54:23-1847629.Fin Envia Factura.FE99905
2018-11-14 19:54:23-1847629.Proceso finalizado. SesionId:1847629 Folio Documento:MTY,1-2-0-0-266161,2,CZM770124B99,FE
2018-11-14 19:54:23-1847629.-----------------------------------------------------------FIN
2018-11-14 19:54:25-1839360.Inicio Envia Factura.FE99906
2018-11-14 19:54:27-1839360.Fin Envia Factura.FE99906
2018-11-14 19:54:27-1839360.Proceso finalizado. SesionId:1839360 Folio Documento:MTY,1-2-0-0-265730,2,HOZ130211P19,FE
2018-11-14 19:54:27-1839360.-----------------------------------------------------------FIN
2018-11-14 19:57:21-1842664.-----------------------------------------------------------INI
2018-11-14 19:57:21-1842664.Proceso Inicializado genera_cfdi.aspx. SesionId:1842664 Folio Documento:MTY,1-2-0-0-267052,2,PTI151101TE5,FE
2018-11-14 19:57:21-1842664.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 19:57:21-1842664.Server:ACOSRV5 Base:DBSAC7
2018-11-14 19:57:21-1842664.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 19:57:21-1842664.Siguiente Folio.MTY-FE-1-2-0-0-267052
2018-11-14 19:57:21-1842664.Oficina:MTY,Serie:FE,Factura:99907
2018-11-14 19:57:21-1842664.Modo Pruebas:False
2018-11-14 19:57:21-1842664.cfdiReceptor.Rfc:PTI151101TE5
2018-11-14 19:57:21-1842664.Cliente:046721. Email:elopezz@hotmail.com. Boleto: 330508318111016330195. Total: 600.00. Fecha:
2018-11-14 19:57:21-1842664.Request.FE99907
2018-11-14 19:57:21-1842664.Firmar folio.FE99907
2018-11-14 19:57:21-1842664.Timbrar folio.FE99907
2018-11-14 19:57:21-1842664.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 19:57:21-1842664.cfdiReceptor.Rfc:PTI151101TE5
2018-11-14 19:57:21-1842664.cfdiComprobante.Fech:11/14/2018 7:56:42 PM
2018-11-14 19:57:21-1842664.cfdiComprobante.Total:600.00
2018-11-14 19:57:22-1842664.Folio Generado:FE99907
2018-11-14 19:57:22-1842664.Timbre Fiscal:DE09520C-0F0C-444A-958D-035CAEB5BF8F
2018-11-14 19:57:24-1842664.Inicio Envia Factura.FE99907
2018-11-14 19:57:26-1842664.Fin Envia Factura.FE99907
2018-11-14 19:57:26-1842664.Proceso finalizado. SesionId:1842664 Folio Documento:MTY,1-2-0-0-267052,2,PTI151101TE5,FE
2018-11-14 19:57:26-1842664.-----------------------------------------------------------FIN
2018-11-14 20:16:50-1872940.-----------------------------------------------------------INI
2018-11-14 20:16:50-1872940.Proceso Inicializado genera_cfdi.aspx. SesionId:1872940 Folio Documento:MTY,1-2-0-0-266095,2,SOC030929MX3,FE
2018-11-14 20:16:50-1872940.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:16:50-1872940.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:16:50-1872940.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:16:50-1872940.Siguiente Folio.MTY-FE-1-2-0-0-266095
2018-11-14 20:16:50-1872940.Oficina:MTY,Serie:FE,Factura:99908
2018-11-14 20:16:50-1872940.Modo Pruebas:False
2018-11-14 20:16:50-1872940.cfdiReceptor.Rfc:SOC030929MX3
2018-11-14 20:16:50-1872940.Cliente:026177. Email:oswaldo.vallejo@ccontrol.com.mx. Boleto: 140500218110816550258. Total: 320.00. Fecha:
2018-11-14 20:16:50-1872940.Request.FE99908
2018-11-14 20:16:50-1872940.Firmar folio.FE99908
2018-11-14 20:16:51-1872940.Timbrar folio.FE99908
2018-11-14 20:16:51-1872940.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:16:51-1872940.cfdiReceptor.Rfc:SOC030929MX3
2018-11-14 20:16:51-1872940.cfdiComprobante.Fech:11/14/2018 8:16:36 PM
2018-11-14 20:16:51-1872940.cfdiComprobante.Total:320.00
2018-11-14 20:16:52-1872940.Folio Generado:FE99908
2018-11-14 20:16:52-1872940.Timbre Fiscal:D3AC059C-963A-492A-9193-948707B5F8CD
2018-11-14 20:16:53-1863492.-----------------------------------------------------------INI
2018-11-14 20:16:53-1863492.Proceso Inicializado genera_cfdi.aspx. SesionId:1863492 Folio Documento:MTY,1-2-0-0-266002,2,TEMG831120MR9,FE
2018-11-14 20:16:53-1863492.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:16:53-1863492.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:16:53-1863492.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:16:53-1863492.Siguiente Folio.MTY-FE-1-2-0-0-266002
2018-11-14 20:16:53-1863492.Oficina:MTY,Serie:FE,Factura:99909
2018-11-14 20:16:53-1863492.Modo Pruebas:False
2018-11-14 20:16:53-1863492.cfdiReceptor.Rfc:TEMG831120MR9
2018-11-14 20:16:53-1863492.Cliente:055157. Email:gustavo_tejem@yahoo.com.mx. Boleto: 270532718110908370066. Total: 150.00. Fecha:
2018-11-14 20:16:53-1863492.Request.FE99909
2018-11-14 20:16:53-1863492.Firmar folio.FE99909
2018-11-14 20:16:53-1863492.Timbrar folio.FE99909
2018-11-14 20:16:53-1863492.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:16:53-1863492.cfdiReceptor.Rfc:TEMG831120MR9
2018-11-14 20:16:53-1863492.cfdiComprobante.Fech:11/14/2018 8:14:11 PM
2018-11-14 20:16:53-1863492.cfdiComprobante.Total:150.00
2018-11-14 20:16:54-1872940.Inicio Envia Factura.FE99908
2018-11-14 20:16:54-1863492.Folio Generado:FE99909
2018-11-14 20:16:54-1863492.Timbre Fiscal:35CE7F06-4EBA-4C24-87C2-D0B9EF3FE122
2018-11-14 20:16:56-1863492.Inicio Envia Factura.FE99909
2018-11-14 20:16:56-1872940.Fin Envia Factura.FE99908
2018-11-14 20:16:56-1872940.Proceso finalizado. SesionId:1872940 Folio Documento:MTY,1-2-0-0-266095,2,SOC030929MX3,FE
2018-11-14 20:16:56-1872940.-----------------------------------------------------------FIN
2018-11-14 20:16:58-1863492.Fin Envia Factura.FE99909
2018-11-14 20:16:58-1863492.Proceso finalizado. SesionId:1863492 Folio Documento:MTY,1-2-0-0-266002,2,TEMG831120MR9,FE
2018-11-14 20:16:58-1863492.-----------------------------------------------------------FIN
2018-11-14 20:32:25-1904831.-----------------------------------------------------------INI
2018-11-14 20:32:25-1904831.Proceso Inicializado genera_cfdi.aspx. SesionId:1904831 Folio Documento:MTY,1-1-2-2911-46461,2,SYT080206BE8,FE
2018-11-14 20:32:25-1904831.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:32:25-1904831.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:32:25-1904831.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:32:25-1904831.Siguiente Folio.MTY-FE-1-1-2-2911-46461
2018-11-14 20:32:25-1904831.Oficina:MTY,Serie:FE,Factura:99910
2018-11-14 20:32:25-1904831.Modo Pruebas:False
2018-11-14 20:32:25-1904831.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 20:32:25-1904831.Cliente:044181. Email:alf0303@hotmail.com. Boleto: 011046461. Total: 300.00. Fecha:
2018-11-14 20:32:25-1904831.Request.FE99910
2018-11-14 20:32:25-1904831.Firmar folio.FE99910
2018-11-14 20:32:25-1904831.Timbrar folio.FE99910
2018-11-14 20:32:25-1904831.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:32:25-1904831.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 20:32:25-1904831.cfdiComprobante.Fech:11/14/2018 8:31:54 PM
2018-11-14 20:32:25-1904831.cfdiComprobante.Total:300.00
2018-11-14 20:32:26-1904831.Folio Generado:FE99910
2018-11-14 20:32:26-1904831.Timbre Fiscal:5561BE12-F4BA-4C9E-86FE-A5CCA5B72942
2018-11-14 20:32:28-1904831.Inicio Envia Factura.FE99910
2018-11-14 20:32:30-1904831.Fin Envia Factura.FE99910
2018-11-14 20:32:30-1904831.Proceso finalizado. SesionId:1904831 Folio Documento:MTY,1-1-2-2911-46461,2,SYT080206BE8,FE
2018-11-14 20:32:30-1904831.-----------------------------------------------------------FIN
2018-11-14 20:34:31-1885958.-----------------------------------------------------------INI
2018-11-14 20:34:31-1885958.Proceso Inicializado genera_cfdi.aspx. SesionId:1885958 Folio Documento:MTY,1-2-0-0-267152,2,CMM6805087L1,FE
2018-11-14 20:34:31-1885958.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:34:31-1885958.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:34:31-1885958.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:34:31-1885958.Siguiente Folio.MTY-FE-1-2-0-0-267152
2018-11-14 20:34:31-1885958.Oficina:MTY,Serie:FE,Factura:99911
2018-11-14 20:34:31-1885958.Modo Pruebas:False
2018-11-14 20:34:31-1885958.cfdiReceptor.Rfc:CMM6805087L1
2018-11-14 20:34:31-1885958.Cliente:055158. Email:jflores@clarkemodet.com.mx. Boleto: 310500518111115110100. Total: 400.00. Fecha:
2018-11-14 20:34:31-1885958.Request.FE99911
2018-11-14 20:34:31-1885958.Firmar folio.FE99911
2018-11-14 20:34:31-1885958.Timbrar folio.FE99911
2018-11-14 20:34:31-1885958.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:34:31-1885958.cfdiReceptor.Rfc:CMM6805087L1
2018-11-14 20:34:31-1885958.cfdiComprobante.Fech:11/14/2018 8:33:27 PM
2018-11-14 20:34:31-1885958.cfdiComprobante.Total:400.00
2018-11-14 20:34:32-1885958.Folio Generado:FE99911
2018-11-14 20:34:32-1885958.Timbre Fiscal:BD0E1CC8-BEE6-4804-A6B6-DD5AA2184B43
2018-11-14 20:34:34-1885958.Inicio Envia Factura.FE99911
2018-11-14 20:34:36-1885958.Fin Envia Factura.FE99911
2018-11-14 20:34:36-1885958.Proceso finalizado. SesionId:1885958 Folio Documento:MTY,1-2-0-0-267152,2,CMM6805087L1,FE
2018-11-14 20:34:36-1885958.-----------------------------------------------------------FIN
2018-11-14 20:35:20-1891067.-----------------------------------------------------------INI
2018-11-14 20:35:20-1891067.Proceso Inicializado genera_cfdi.aspx. SesionId:1891067 Folio Documento:MTY,1-2-0-0-268093,2,TCO140522QM4,FE
2018-11-14 20:35:20-1891067.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:35:20-1891067.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:35:20-1891067.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:35:20-1891067.Siguiente Folio.MTY-FE-1-2-0-0-268093
2018-11-14 20:35:21-1891067.Oficina:MTY,Serie:FE,Factura:99912
2018-11-14 20:35:21-1891067.Modo Pruebas:False
2018-11-14 20:35:21-1891067.cfdiReceptor.Rfc:TCO140522QM4
2018-11-14 20:35:21-1891067.Cliente:055159. Email:marcela.barrera@tec360cloud.com. Boleto: 140500318111320270333. Total: 330.00. Fecha:
2018-11-14 20:35:21-1891067.Request.FE99912
2018-11-14 20:35:21-1891067.Firmar folio.FE99912
2018-11-14 20:35:21-1891067.Timbrar folio.FE99912
2018-11-14 20:35:21-1891067.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:35:21-1891067.cfdiReceptor.Rfc:TCO140522QM4
2018-11-14 20:35:21-1891067.cfdiComprobante.Fech:11/14/2018 8:34:35 PM
2018-11-14 20:35:21-1891067.cfdiComprobante.Total:330.00
2018-11-14 20:35:21-1891067.Folio Generado:FE99912
2018-11-14 20:35:21-1891067.Timbre Fiscal:43C65CD9-F784-47E0-A14B-EDA62A70E87D
2018-11-14 20:35:23-1891067.Inicio Envia Factura.FE99912
2018-11-14 20:35:25-1891067.Fin Envia Factura.FE99912
2018-11-14 20:35:25-1891067.Proceso finalizado. SesionId:1891067 Folio Documento:MTY,1-2-0-0-268093,2,TCO140522QM4,FE
2018-11-14 20:35:25-1891067.-----------------------------------------------------------FIN
2018-11-14 20:37:40-1915378.-----------------------------------------------------------INI
2018-11-14 20:37:40-1915378.Proceso Inicializado genera_cfdi.aspx. SesionId:1915378 Folio Documento:MTY,1-2-0-0-267117,2,SYT080206BE8,FE
2018-11-14 20:37:40-1915378.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:37:40-1915378.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:37:40-1915378.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:37:40-1915378.Siguiente Folio.MTY-FE-1-2-0-0-267117
2018-11-14 20:37:40-1915378.Oficina:MTY,Serie:FE,Factura:99913
2018-11-14 20:37:40-1915378.Modo Pruebas:False
2018-11-14 20:37:40-1915378.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 20:37:40-1915378.Cliente:044181. Email:alf0303@hotmail.com. Boleto: 310500118111012560143. Total: 300.00. Fecha:
2018-11-14 20:37:40-1915378.Request.FE99913
2018-11-14 20:37:40-1915378.Firmar folio.FE99913
2018-11-14 20:37:40-1915378.Timbrar folio.FE99913
2018-11-14 20:37:40-1915378.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:37:40-1915378.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 20:37:40-1915378.cfdiComprobante.Fech:11/14/2018 8:37:27 PM
2018-11-14 20:37:40-1915378.cfdiComprobante.Total:300.00
2018-11-14 20:37:41-1915378.Folio Generado:FE99913
2018-11-14 20:37:41-1915378.Timbre Fiscal:A5CD8A20-B5ED-49F5-9DF5-2D896F03FB04
2018-11-14 20:37:43-1915378.Inicio Envia Factura.FE99913
2018-11-14 20:37:45-1915378.Fin Envia Factura.FE99913
2018-11-14 20:37:45-1915378.Proceso finalizado. SesionId:1915378 Folio Documento:MTY,1-2-0-0-267117,2,SYT080206BE8,FE
2018-11-14 20:37:45-1915378.-----------------------------------------------------------FIN
2018-11-14 20:41:12-1929298.-----------------------------------------------------------INI
2018-11-14 20:41:12-1929298.Proceso Inicializado genera_cfdi.aspx. SesionId:1929298 Folio Documento:MTY,1-2-0-0-267723,2,ESU810928I77,FE
2018-11-14 20:41:12-1929298.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:41:12-1929298.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:41:12-1929298.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:41:12-1929298.Siguiente Folio.MTY-FE-1-2-0-0-267723
2018-11-14 20:41:12-1929298.Oficina:MTY,Serie:FE,Factura:99914
2018-11-14 20:41:12-1929298.Modo Pruebas:False
2018-11-14 20:41:12-1929298.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 20:41:12-1929298.Cliente:055160. Email:informacionanzaldo@gmail.com. Boleto: 330500318111310280093. Total: 330.00. Fecha:
2018-11-14 20:41:12-1929298.Request.FE99914
2018-11-14 20:41:12-1929298.Firmar folio.FE99914
2018-11-14 20:41:12-1929298.Timbrar folio.FE99914
2018-11-14 20:41:12-1929298.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:41:12-1929298.cfdiReceptor.Rfc:ESU810928I77
2018-11-14 20:41:12-1929298.cfdiComprobante.Fech:11/14/2018 8:40:52 PM
2018-11-14 20:41:12-1929298.cfdiComprobante.Total:330.00
2018-11-14 20:41:14-1929298.Folio Generado:FE99914
2018-11-14 20:41:14-1929298.Timbre Fiscal:2620E5E4-DF46-45D7-8F10-337610C880ED
2018-11-14 20:41:16-1929298.Inicio Envia Factura.FE99914
2018-11-14 20:41:17-1929298.Fin Envia Factura.FE99914
2018-11-14 20:41:17-1929298.Proceso finalizado. SesionId:1929298 Folio Documento:MTY,1-2-0-0-267723,2,ESU810928I77,FE
2018-11-14 20:41:17-1929298.-----------------------------------------------------------FIN
2018-11-14 20:43:35-1937620.-----------------------------------------------------------INI
2018-11-14 20:43:35-1937620.Proceso Inicializado genera_cfdi.aspx. SesionId:1937620 Folio Documento:MTY,1-2-0-0-267070,2,RCC0307251Z3,FE
2018-11-14 20:43:35-1937620.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:43:35-1937620.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:43:35-1937620.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:43:35-1937620.Siguiente Folio.MTY-FE-1-2-0-0-267070
2018-11-14 20:43:35-1937620.Oficina:MTY,Serie:FE,Factura:99915
2018-11-14 20:43:35-1937620.Modo Pruebas:False
2018-11-14 20:43:35-1937620.cfdiReceptor.Rfc:RCC0307251Z3
2018-11-14 20:43:35-1937620.Cliente:055161. Email:facturas@ryc-consultores.com.mx. Boleto: 320500318111116120115. Total: 330.00. Fecha:
2018-11-14 20:43:35-1937620.Request.FE99915
2018-11-14 20:43:35-1937620.Firmar folio.FE99915
2018-11-14 20:43:35-1937620.Timbrar folio.FE99915
2018-11-14 20:43:35-1937620.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:43:35-1937620.cfdiReceptor.Rfc:RCC0307251Z3
2018-11-14 20:43:35-1937620.cfdiComprobante.Fech:11/14/2018 8:43:07 PM
2018-11-14 20:43:35-1937620.cfdiComprobante.Total:330.00
2018-11-14 20:43:36-1937620.Folio Generado:FE99915
2018-11-14 20:43:36-1937620.Timbre Fiscal:23360F2B-1D9D-4297-8121-972C628A7631
2018-11-14 20:43:38-1937620.Inicio Envia Factura.FE99915
2018-11-14 20:43:40-1937620.Fin Envia Factura.FE99915
2018-11-14 20:43:40-1937620.Proceso finalizado. SesionId:1937620 Folio Documento:MTY,1-2-0-0-267070,2,RCC0307251Z3,FE
2018-11-14 20:43:40-1937620.-----------------------------------------------------------FIN
2018-11-14 20:47:15-1948596.-----------------------------------------------------------INI
2018-11-14 20:47:15-1948596.Proceso Inicializado genera_cfdi.aspx. SesionId:1948596 Folio Documento:MTY,1-2-0-0-263494,2,TSI060901855,FE
2018-11-14 20:47:15-1948596.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:47:15-1948596.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:47:15-1948596.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:47:15-1948596.Siguiente Folio.MTY-FE-1-2-0-0-263494
2018-11-14 20:47:15-1948596.Oficina:MTY,Serie:FE,Factura:99916
2018-11-14 20:47:15-1948596.Modo Pruebas:False
2018-11-14 20:47:15-1948596.cfdiReceptor.Rfc:TSI060901855
2018-11-14 20:47:15-1948596.Cliente:055162. Email:aristeo.hernandez@irco.com. Boleto: 300500118110222320399. Total: 310.00. Fecha:
2018-11-14 20:47:15-1948596.Request.FE99916
2018-11-14 20:47:15-1948596.Firmar folio.FE99916
2018-11-14 20:47:16-1948596.Timbrar folio.FE99916
2018-11-14 20:47:16-1948596.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:47:16-1948596.cfdiReceptor.Rfc:TSI060901855
2018-11-14 20:47:16-1948596.cfdiComprobante.Fech:11/14/2018 8:47:05 PM
2018-11-14 20:47:16-1948596.cfdiComprobante.Total:310.00
2018-11-14 20:47:17-1948596.Folio Generado:FE99916
2018-11-14 20:47:17-1948596.Timbre Fiscal:F010C618-D3BF-42A0-A008-C64888827236
2018-11-14 20:47:19-1948596.Inicio Envia Factura.FE99916
2018-11-14 20:47:21-1948596.Fin Envia Factura.FE99916
2018-11-14 20:47:21-1948596.Proceso finalizado. SesionId:1948596 Folio Documento:MTY,1-2-0-0-263494,2,TSI060901855,FE
2018-11-14 20:47:21-1948596.-----------------------------------------------------------FIN
2018-11-14 20:47:35-1962109.-----------------------------------------------------------INI
2018-11-14 20:47:35-1962109.Proceso Inicializado genera_cfdi.aspx. SesionId:1962109 Folio Documento:MTY,1-2-0-0-265571,2,SSC92010378A,FE
2018-11-14 20:47:35-1962109.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:47:35-1962109.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:47:35-1962109.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:47:35-1962109.Siguiente Folio.MTY-FE-1-2-0-0-265571
2018-11-14 20:47:35-1962109.Oficina:MTY,Serie:FE,Factura:99917
2018-11-14 20:47:35-1962109.Modo Pruebas:False
2018-11-14 20:47:35-1962109.cfdiReceptor.Rfc:SSC92010378A
2018-11-14 20:47:35-1962109.Cliente:036074. Email:ljfranco@scj.com. Boleto: 260500518110809320087. Total: 420.00. Fecha:
2018-11-14 20:47:35-1962109.Request.FE99917
2018-11-14 20:47:35-1962109.Firmar folio.FE99917
2018-11-14 20:47:35-1962109.Timbrar folio.FE99917
2018-11-14 20:47:35-1962109.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:47:35-1962109.cfdiReceptor.Rfc:SSC92010378A
2018-11-14 20:47:35-1962109.cfdiComprobante.Fech:11/14/2018 8:47:17 PM
2018-11-14 20:47:35-1962109.cfdiComprobante.Total:420.00
2018-11-14 20:47:36-1962109.Folio Generado:FE99917
2018-11-14 20:47:36-1962109.Timbre Fiscal:A17D69E1-77F1-4EC5-8875-78A7259E4045
2018-11-14 20:47:38-1962109.Inicio Envia Factura.FE99917
2018-11-14 20:47:40-1962109.Fin Envia Factura.FE99917
2018-11-14 20:47:40-1962109.Proceso finalizado. SesionId:1962109 Folio Documento:MTY,1-2-0-0-265571,2,SSC92010378A,FE
2018-11-14 20:47:40-1962109.-----------------------------------------------------------FIN
2018-11-14 20:50:36-1977852.-----------------------------------------------------------INI
2018-11-14 20:50:36-1977852.Proceso Inicializado genera_cfdi.aspx. SesionId:1977852 Folio Documento:MTY,1-2-0-0-267598,2,SSC92010378A,FE
2018-11-14 20:50:36-1977852.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 20:50:36-1977852.Server:ACOSRV5 Base:DBSAC7
2018-11-14 20:50:36-1977852.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 20:50:36-1977852.Siguiente Folio.MTY-FE-1-2-0-0-267598
2018-11-14 20:50:36-1977852.Oficina:MTY,Serie:FE,Factura:99918
2018-11-14 20:50:36-1977852.Modo Pruebas:False
2018-11-14 20:50:36-1977852.cfdiReceptor.Rfc:SSC92010378A
2018-11-14 20:50:36-1977852.Cliente:036074. Email:ljfranco@scj.com. Boleto: 330500518111309390069. Total: 420.00. Fecha:
2018-11-14 20:50:36-1977852.Request.FE99918
2018-11-14 20:50:36-1977852.Firmar folio.FE99918
2018-11-14 20:50:36-1977852.Timbrar folio.FE99918
2018-11-14 20:50:36-1977852.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 20:50:36-1977852.cfdiReceptor.Rfc:SSC92010378A
2018-11-14 20:50:36-1977852.cfdiComprobante.Fech:11/14/2018 8:50:21 PM
2018-11-14 20:50:36-1977852.cfdiComprobante.Total:420.00
2018-11-14 20:50:37-1977852.Folio Generado:FE99918
2018-11-14 20:50:37-1977852.Timbre Fiscal:DE45BF4A-AD78-47D8-B21F-0BB30CA082DE
2018-11-14 20:50:39-1977852.Inicio Envia Factura.FE99918
2018-11-14 20:50:41-1977852.Fin Envia Factura.FE99918
2018-11-14 20:50:41-1977852.Proceso finalizado. SesionId:1977852 Folio Documento:MTY,1-2-0-0-267598,2,SSC92010378A,FE
2018-11-14 20:50:41-1977852.-----------------------------------------------------------FIN
2018-11-14 21:14:16-1983528.-----------------------------------------------------------INI
2018-11-14 21:14:16-1983528.Proceso Inicializado genera_cfdi.aspx. SesionId:1983528 Folio Documento:MTY,1-1-2-2932-46890,2,SYT080206BE8,FE
2018-11-14 21:14:16-1983528.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:14:16-1983528.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:14:16-1983528.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:14:16-1983528.Siguiente Folio.MTY-FE-1-1-2-2932-46890
2018-11-14 21:14:16-1983528.Oficina:MTY,Serie:FE,Factura:99919
2018-11-14 21:14:16-1983528.Modo Pruebas:False
2018-11-14 21:14:16-1983528.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 21:14:16-1983528.Cliente:044181. Email:alf0303@hotmail.com. Boleto: 011046890. Total: 310.00. Fecha:
2018-11-14 21:14:16-1983528.Request.FE99919
2018-11-14 21:14:16-1983528.Firmar folio.FE99919
2018-11-14 21:14:17-1983528.Timbrar folio.FE99919
2018-11-14 21:14:17-1983528.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:14:17-1983528.cfdiReceptor.Rfc:SYT080206BE8
2018-11-14 21:14:17-1983528.cfdiComprobante.Fech:11/14/2018 9:13:53 PM
2018-11-14 21:14:17-1983528.cfdiComprobante.Total:310.00
2018-11-14 21:14:18-1983528.Folio Generado:FE99919
2018-11-14 21:14:18-1983528.Timbre Fiscal:28364EB5-3433-4379-93EC-C31B3AD20C25
2018-11-14 21:14:20-1983528.Inicio Envia Factura.FE99919
2018-11-14 21:14:22-1983528.Fin Envia Factura.FE99919
2018-11-14 21:14:22-1983528.Proceso finalizado. SesionId:1983528 Folio Documento:MTY,1-1-2-2932-46890,2,SYT080206BE8,FE
2018-11-14 21:14:22-1983528.-----------------------------------------------------------FIN
2018-11-14 21:16:52-1995993.-----------------------------------------------------------INI
2018-11-14 21:16:52-1995993.Proceso Inicializado genera_cfdi.aspx. SesionId:1995993 Folio Documento:MTY,1-2-0-0-266883,2,SSW0410129EA,FE
2018-11-14 21:16:52-1995993.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:16:52-1995993.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:16:52-1995993.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:16:52-1995993.Siguiente Folio.MTY-FE-1-2-0-0-266883
2018-11-14 21:16:52-1995993.Oficina:MTY,Serie:FE,Factura:99920
2018-11-14 21:16:52-1995993.Modo Pruebas:False
2018-11-14 21:16:52-1995993.cfdiReceptor.Rfc:SSW0410129EA
2018-11-14 21:16:52-1995993.Cliente:048772. Email:djreyesg@gmail.com. Boleto: 230500318111208040064. Total: 330.00. Fecha:
2018-11-14 21:16:52-1995993.Request.FE99920
2018-11-14 21:16:52-1995993.Firmar folio.FE99920
2018-11-14 21:16:52-1995993.Timbrar folio.FE99920
2018-11-14 21:16:52-1995993.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:16:52-1995993.cfdiReceptor.Rfc:SSW0410129EA
2018-11-14 21:16:52-1995993.cfdiComprobante.Fech:11/14/2018 9:16:39 PM
2018-11-14 21:16:52-1995993.cfdiComprobante.Total:330.00
2018-11-14 21:16:53-1995993.Folio Generado:FE99920
2018-11-14 21:16:53-1995993.Timbre Fiscal:2529EC8A-9AB4-4A78-8F70-0DCFAB6C7101
2018-11-14 21:16:55-1995993.Inicio Envia Factura.FE99920
2018-11-14 21:16:57-1995993.Fin Envia Factura.FE99920
2018-11-14 21:16:57-1995993.Proceso finalizado. SesionId:1995993 Folio Documento:MTY,1-2-0-0-266883,2,SSW0410129EA,FE
2018-11-14 21:16:57-1995993.-----------------------------------------------------------FIN
2018-11-14 21:17:33-2006774.-----------------------------------------------------------INI
2018-11-14 21:17:33-2006774.Proceso Inicializado genera_cfdi.aspx. SesionId:2006774 Folio Documento:MTY,1-2-0-0-267090,2,BMN930209927,FE
2018-11-14 21:17:33-2006774.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:17:33-2006774.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:17:33-2006774.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:17:33-2006774.Siguiente Folio.MTY-FE-1-2-0-0-267090
2018-11-14 21:17:33-2006774.Oficina:MTY,Serie:FE,Factura:99921
2018-11-14 21:17:33-2006774.Modo Pruebas:False
2018-11-14 21:17:33-2006774.cfdiReceptor.Rfc:BMN930209927
2018-11-14 21:17:33-2006774.Cliente:013497. Email:raquel.vazquez@banorte.com. Boleto: 320500518111123490282. Total: 400.00. Fecha:
2018-11-14 21:17:33-2006774.Request.FE99921
2018-11-14 21:17:33-2006774.Firmar folio.FE99921
2018-11-14 21:17:33-2006774.Timbrar folio.FE99921
2018-11-14 21:17:33-2006774.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:17:33-2006774.cfdiReceptor.Rfc:BMN930209927
2018-11-14 21:17:33-2006774.cfdiComprobante.Fech:11/14/2018 9:17:00 PM
2018-11-14 21:17:33-2006774.cfdiComprobante.Total:400.00
2018-11-14 21:17:33-2006774.Folio Generado:FE99921
2018-11-14 21:17:33-2006774.Timbre Fiscal:A491637F-D4BD-4FA7-8E57-79DE9F75D41E
2018-11-14 21:17:35-2006774.Inicio Envia Factura.FE99921
2018-11-14 21:17:37-2006774.Fin Envia Factura.FE99921
2018-11-14 21:17:37-2006774.Proceso finalizado. SesionId:2006774 Folio Documento:MTY,1-2-0-0-267090,2,BMN930209927,FE
2018-11-14 21:17:37-2006774.-----------------------------------------------------------FIN
2018-11-14 21:52:01-2031629.-----------------------------------------------------------INI
2018-11-14 21:52:01-2031629.Proceso Inicializado genera_cfdi.aspx. SesionId:2031629 Folio Documento:MTY,1-1-2-2911-46455,2,YSE040623J42,FE
2018-11-14 21:52:01-2031629.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:52:01-2031629.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:52:01-2031629.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:52:01-2031629.Siguiente Folio.MTY-FE-1-1-2-2911-46455
2018-11-14 21:52:01-2031629.Oficina:MTY,Serie:FE,Factura:99922
2018-11-14 21:52:01-2031629.Modo Pruebas:False
2018-11-14 21:52:01-2031629.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 21:52:01-2031629.Cliente:043815. Email:miguel.oliveros@mx.yazaki.com. Boleto: 011046455. Total: 300.00. Fecha:
2018-11-14 21:52:01-2031629.Request.FE99922
2018-11-14 21:52:01-2031629.Firmar folio.FE99922
2018-11-14 21:52:01-2031629.Timbrar folio.FE99922
2018-11-14 21:52:01-2031629.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:52:01-2031629.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 21:52:01-2031629.cfdiComprobante.Fech:11/14/2018 9:48:55 PM
2018-11-14 21:52:01-2031629.cfdiComprobante.Total:300.00
2018-11-14 21:52:02-2031629.Folio Generado:FE99922
2018-11-14 21:52:02-2031629.Timbre Fiscal:5284FE10-5031-4978-9A4E-FF3AD279B9D0
2018-11-14 21:52:04-2031629.Inicio Envia Factura.FE99922
2018-11-14 21:52:08-2031629.Fin Envia Factura.FE99922
2018-11-14 21:52:08-2031629.Proceso finalizado. SesionId:2031629 Folio Documento:MTY,1-1-2-2911-46455,2,YSE040623J42,FE
2018-11-14 21:52:08-2031629.-----------------------------------------------------------FIN
2018-11-14 21:52:13-2012185.-----------------------------------------------------------INI
2018-11-14 21:52:13-2012185.Proceso Inicializado genera_cfdi.aspx. SesionId:2012185 Folio Documento:MTY,1-2-0-0-267901,2,INF891031LT4,FE
2018-11-14 21:52:13-2012185.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:52:13-2012185.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:52:13-2012185.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:52:13-2012185.Siguiente Folio.MTY-FE-1-2-0-0-267901
2018-11-14 21:52:14-2012185.Oficina:MTY,Serie:FE,Factura:99923
2018-11-14 21:52:14-2012185.Modo Pruebas:False
2018-11-14 21:52:14-2012185.cfdiReceptor.Rfc:INF891031LT4
2018-11-14 21:52:14-2012185.Cliente:055163. Email:cepi_d18@hotmail.com. Boleto: 130500518111321100353. Total: 420.00. Fecha:
2018-11-14 21:52:14-2012185.Request.FE99923
2018-11-14 21:52:14-2012185.Firmar folio.FE99923
2018-11-14 21:52:14-2012185.Timbrar folio.FE99923
2018-11-14 21:52:14-2012185.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:52:14-2012185.cfdiReceptor.Rfc:INF891031LT4
2018-11-14 21:52:14-2012185.cfdiComprobante.Fech:11/14/2018 9:51:07 PM
2018-11-14 21:52:14-2012185.cfdiComprobante.Total:420.00
2018-11-14 21:52:14-2012185.Folio Generado:FE99923
2018-11-14 21:52:14-2012185.Timbre Fiscal:F30FB2FA-96D7-4E86-901D-6D354A106477
2018-11-14 21:52:16-2012185.Inicio Envia Factura.FE99923
2018-11-14 21:52:18-2012185.Fin Envia Factura.FE99923
2018-11-14 21:52:18-2012185.Proceso finalizado. SesionId:2012185 Folio Documento:MTY,1-2-0-0-267901,2,INF891031LT4,FE
2018-11-14 21:52:18-2012185.-----------------------------------------------------------FIN
2018-11-14 21:56:42-2057512.-----------------------------------------------------------INI
2018-11-14 21:56:42-2057512.Proceso Inicializado genera_cfdi.aspx. SesionId:2057512 Folio Documento:MTY,1-1-2-2911-46454,2,YSE040623J42,FE
2018-11-14 21:56:42-2057512.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:56:42-2057512.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:56:42-2057512.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:56:42-2057512.Siguiente Folio.MTY-FE-1-1-2-2911-46454
2018-11-14 21:56:42-2057512.Oficina:MTY,Serie:FE,Factura:99924
2018-11-14 21:56:42-2057512.Modo Pruebas:False
2018-11-14 21:56:42-2057512.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 21:56:42-2057512.Cliente:043815. Email:miguel.oliveros@mx.yazaki.com. Boleto: 011046454. Total: 300.00. Fecha:
2018-11-14 21:56:42-2057512.Request.FE99924
2018-11-14 21:56:42-2057512.Firmar folio.FE99924
2018-11-14 21:56:42-2057512.Timbrar folio.FE99924
2018-11-14 21:56:42-2057512.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:56:42-2057512.cfdiReceptor.Rfc:YSE040623J42
2018-11-14 21:56:42-2057512.cfdiComprobante.Fech:11/14/2018 9:56:35 PM
2018-11-14 21:56:42-2057512.cfdiComprobante.Total:300.00
2018-11-14 21:56:43-2057512.Folio Generado:FE99924
2018-11-14 21:56:43-2057512.Timbre Fiscal:03FADFBF-6C45-4AC2-991E-B2766C9E2E4F
2018-11-14 21:56:45-2057512.Inicio Envia Factura.FE99924
2018-11-14 21:56:47-2057512.Fin Envia Factura.FE99924
2018-11-14 21:56:47-2057512.Proceso finalizado. SesionId:2057512 Folio Documento:MTY,1-1-2-2911-46454,2,YSE040623J42,FE
2018-11-14 21:56:47-2057512.-----------------------------------------------------------FIN
2018-11-14 21:56:58-2045232.-----------------------------------------------------------INI
2018-11-14 21:56:58-2045232.Proceso Inicializado genera_cfdi.aspx. SesionId:2045232 Folio Documento:MTY,1-2-0-0-267468,2,LOM0511165KA,FE
2018-11-14 21:56:58-2045232.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 21:56:58-2045232.Server:ACOSRV5 Base:DBSAC7
2018-11-14 21:56:58-2045232.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 21:56:58-2045232.Siguiente Folio.MTY-FE-1-2-0-0-267468
2018-11-14 21:56:58-2045232.Oficina:MTY,Serie:FE,Factura:99925
2018-11-14 21:56:58-2045232.Modo Pruebas:False
2018-11-14 21:56:58-2045232.cfdiReceptor.Rfc:LOM0511165KA
2018-11-14 21:56:58-2045232.Cliente:055164. Email:jorge.martinez@lexmark.com. Boleto: 240500318111306450020. Total: 330.00. Fecha:
2018-11-14 21:56:58-2045232.Request.FE99925
2018-11-14 21:56:58-2045232.Firmar folio.FE99925
2018-11-14 21:56:58-2045232.Timbrar folio.FE99925
2018-11-14 21:56:58-2045232.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 21:56:58-2045232.cfdiReceptor.Rfc:LOM0511165KA
2018-11-14 21:56:58-2045232.cfdiComprobante.Fech:11/14/2018 9:56:27 PM
2018-11-14 21:56:58-2045232.cfdiComprobante.Total:330.00
2018-11-14 21:56:59-2045232.Folio Generado:FE99925
2018-11-14 21:56:59-2045232.Timbre Fiscal:4784B093-7778-4241-8668-8DF9D2A1DC46
2018-11-14 21:57:00-2045232.Inicio Envia Factura.FE99925
2018-11-14 21:57:02-2045232.Fin Envia Factura.FE99925
2018-11-14 21:57:02-2045232.Proceso finalizado. SesionId:2045232 Folio Documento:MTY,1-2-0-0-267468,2,LOM0511165KA,FE
2018-11-14 21:57:02-2045232.-----------------------------------------------------------FIN
2018-11-14 22:01:23-2064865.-----------------------------------------------------------INI
2018-11-14 22:01:23-2064865.Proceso Inicializado genera_cfdi.aspx. SesionId:2064865 Folio Documento:MTY,1-2-0-0-266806,2,MMA940414KJA,FE
2018-11-14 22:01:23-2064865.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 22:01:23-2064865.Server:ACOSRV5 Base:DBSAC7
2018-11-14 22:01:23-2064865.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 22:01:23-2064865.Siguiente Folio.MTY-FE-1-2-0-0-266806
2018-11-14 22:01:23-2064865.Oficina:MTY,Serie:FE,Factura:99926
2018-11-14 22:01:23-2064865.Modo Pruebas:False
2018-11-14 22:01:23-2064865.cfdiReceptor.Rfc:MMA940414KJA
2018-11-14 22:01:23-2064865.Cliente:047030. Email:gizquierdo@mercadomachinery.com. Boleto: 200500118111010220101. Total: 300.00. Fecha:
2018-11-14 22:01:23-2064865.Request.FE99926
2018-11-14 22:01:23-2064865.Firmar folio.FE99926
2018-11-14 22:01:23-2064865.Timbrar folio.FE99926
2018-11-14 22:01:23-2064865.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 22:01:23-2064865.cfdiReceptor.Rfc:MMA940414KJA
2018-11-14 22:01:23-2064865.cfdiComprobante.Fech:11/14/2018 10:00:28 PM
2018-11-14 22:01:23-2064865.cfdiComprobante.Total:300.00
2018-11-14 22:01:24-2064865.Folio Generado:FE99926
2018-11-14 22:01:24-2064865.Timbre Fiscal:1BE3A74F-3406-4FCF-A2BB-FD8B18F8B50D
2018-11-14 22:01:26-2064865.Inicio Envia Factura.FE99926
2018-11-14 22:01:28-2064865.Fin Envia Factura.FE99926
2018-11-14 22:01:28-2064865.Proceso finalizado. SesionId:2064865 Folio Documento:MTY,1-2-0-0-266806,2,MMA940414KJA,FE
2018-11-14 22:01:28-2064865.-----------------------------------------------------------FIN
2018-11-14 22:17:07-2075296.-----------------------------------------------------------INI
2018-11-14 22:17:07-2075296.Proceso Inicializado genera_cfdi.aspx. SesionId:2075296 Folio Documento:MTY,1-1-2-2909-46402,2,HAM940228BS3,FE
2018-11-14 22:17:07-2075296.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 22:17:07-2075296.Server:ACOSRV5 Base:DBSAC7
2018-11-14 22:17:07-2075296.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 22:17:07-2075296.Siguiente Folio.MTY-FE-1-1-2-2909-46402
2018-11-14 22:17:07-2075296.Oficina:MTY,Serie:FE,Factura:99927
2018-11-14 22:17:07-2075296.Modo Pruebas:False
2018-11-14 22:17:08-2075296.cfdiReceptor.Rfc:HAM940228BS3
2018-11-14 22:17:08-2075296.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 011046402. Total: 420.00. Fecha:
2018-11-14 22:17:08-2075296.Request.FE99927
2018-11-14 22:17:08-2075296.Firmar folio.FE99927
2018-11-14 22:17:08-2075296.Timbrar folio.FE99927
2018-11-14 22:17:08-2075296.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 22:17:08-2075296.cfdiReceptor.Rfc:HAM940228BS3
2018-11-14 22:17:08-2075296.cfdiComprobante.Fech:11/14/2018 10:16:58 PM
2018-11-14 22:17:08-2075296.cfdiComprobante.Total:420.00
2018-11-14 22:17:09-2075296.Folio Generado:FE99927
2018-11-14 22:17:09-2075296.Timbre Fiscal:E9742847-B2EF-4E1B-9009-4FEE95A36021
2018-11-14 22:17:11-2075296.Inicio Envia Factura.FE99927
2018-11-14 22:17:13-2075296.Fin Envia Factura.FE99927
2018-11-14 22:17:13-2075296.Proceso finalizado. SesionId:2075296 Folio Documento:MTY,1-1-2-2909-46402,2,HAM940228BS3,FE
2018-11-14 22:17:13-2075296.-----------------------------------------------------------FIN
2018-11-14 22:32:06-2081666.-----------------------------------------------------------INI
2018-11-14 22:32:06-2081666.Proceso Inicializado genera_cfdi.aspx. SesionId:2081666 Folio Documento:MTY,1-2-0-0-267301,2,SEN730822H10,FE
2018-11-14 22:32:06-2081666.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 22:32:06-2081666.Server:ACOSRV5 Base:DBSAC7
2018-11-14 22:32:06-2081666.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 22:32:06-2081666.Siguiente Folio.MTY-FE-1-2-0-0-267301
2018-11-14 22:32:06-2081666.Oficina:MTY,Serie:FE,Factura:99928
2018-11-14 22:32:06-2081666.Modo Pruebas:False
2018-11-14 22:32:06-2081666.cfdiReceptor.Rfc:SEN730822H10
2018-11-14 22:32:06-2081666.Cliente:055165. Email:juanhernandez@rolivares.mx. Boleto: 130560918111214340253. Total: 330.00. Fecha:
2018-11-14 22:32:06-2081666.Request.FE99928
2018-11-14 22:32:06-2081666.Firmar folio.FE99928
2018-11-14 22:32:06-2081666.Timbrar folio.FE99928
2018-11-14 22:32:06-2081666.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 22:32:06-2081666.cfdiReceptor.Rfc:SEN730822H10
2018-11-14 22:32:06-2081666.cfdiComprobante.Fech:11/14/2018 10:31:26 PM
2018-11-14 22:32:06-2081666.cfdiComprobante.Total:330.00
2018-11-14 22:32:07-2081666.Folio Generado:FE99928
2018-11-14 22:32:07-2081666.Timbre Fiscal:CF2E2C5B-ED3F-4AF7-A0B4-A36D6BC0FBC2
2018-11-14 22:32:09-2081666.Inicio Envia Factura.FE99928
2018-11-14 22:32:11-2081666.Fin Envia Factura.FE99928
2018-11-14 22:32:11-2081666.Proceso finalizado. SesionId:2081666 Folio Documento:MTY,1-2-0-0-267301,2,SEN730822H10,FE
2018-11-14 22:32:11-2081666.-----------------------------------------------------------FIN
2018-11-14 22:33:32-2097086.-----------------------------------------------------------INI
2018-11-14 22:33:32-2097086.Proceso Inicializado genera_cfdi.aspx. SesionId:2097086 Folio Documento:MTY,1-2-0-0-266927,2,PRI981101785,FE
2018-11-14 22:33:32-2097086.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 22:33:32-2097086.Server:ACOSRV5 Base:DBSAC7
2018-11-14 22:33:32-2097086.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 22:33:32-2097086.Siguiente Folio.MTY-FE-1-2-0-0-266927
2018-11-14 22:33:32-2097086.Oficina:MTY,Serie:FE,Factura:99929
2018-11-14 22:33:32-2097086.Modo Pruebas:False
2018-11-14 22:33:32-2097086.cfdiReceptor.Rfc:PRI981101785
2018-11-14 22:33:32-2097086.Cliente:054288. Email:mauricio.chavez@pwc.com. Boleto: 240500318111111020043. Total: 330.00. Fecha:
2018-11-14 22:33:32-2097086.Request.FE99929
2018-11-14 22:33:32-2097086.Firmar folio.FE99929
2018-11-14 22:33:32-2097086.Timbrar folio.FE99929
2018-11-14 22:33:32-2097086.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 22:33:32-2097086.cfdiReceptor.Rfc:PRI981101785
2018-11-14 22:33:32-2097086.cfdiComprobante.Fech:11/14/2018 10:33:21 PM
2018-11-14 22:33:32-2097086.cfdiComprobante.Total:330.00
2018-11-14 22:33:32-2097086.Folio Generado:FE99929
2018-11-14 22:33:32-2097086.Timbre Fiscal:90F9F73E-CB06-47E4-823D-AAA97C2AE5E6
2018-11-14 22:33:34-2097086.Inicio Envia Factura.FE99929
2018-11-14 22:33:36-2097086.Fin Envia Factura.FE99929
2018-11-14 22:33:36-2097086.Proceso finalizado. SesionId:2097086 Folio Documento:MTY,1-2-0-0-266927,2,PRI981101785,FE
2018-11-14 22:33:36-2097086.-----------------------------------------------------------FIN
2018-11-14 22:42:42-2103353.-----------------------------------------------------------INI
2018-11-14 22:42:42-2103353.Proceso Inicializado genera_cfdi.aspx. SesionId:2103353 Folio Documento:MTY,1-2-0-0-267050,2,HAM940228BS3,FE
2018-11-14 22:42:42-2103353.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 22:42:42-2103353.Server:ACOSRV5 Base:DBSAC7
2018-11-14 22:42:42-2103353.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 22:42:42-2103353.Siguiente Folio.MTY-FE-1-2-0-0-267050
2018-11-14 22:42:42-2103353.Oficina:MTY,Serie:FE,Factura:99930
2018-11-14 22:42:42-2103353.Modo Pruebas:False
2018-11-14 22:42:42-2103353.cfdiReceptor.Rfc:HAM940228BS3
2018-11-14 22:42:42-2103353.Cliente:015364. Email:jarm_1@yahoo.com. Boleto: 320500518111016300191. Total: 410.00. Fecha:
2018-11-14 22:42:42-2103353.Request.FE99930
2018-11-14 22:42:43-2103353.Firmar folio.FE99930
2018-11-14 22:42:43-2103353.Timbrar folio.FE99930
2018-11-14 22:42:43-2103353.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 22:42:43-2103353.cfdiReceptor.Rfc:HAM940228BS3
2018-11-14 22:42:43-2103353.cfdiComprobante.Fech:11/14/2018 10:42:33 PM
2018-11-14 22:42:43-2103353.cfdiComprobante.Total:410.00
2018-11-14 22:42:44-2103353.Folio Generado:FE99930
2018-11-14 22:42:44-2103353.Timbre Fiscal:E3567139-10CF-4CD4-A22E-EDB7B11B1B47
2018-11-14 22:42:45-2103353.Inicio Envia Factura.FE99930
2018-11-14 22:42:48-2103353.Fin Envia Factura.FE99930
2018-11-14 22:42:48-2103353.Proceso finalizado. SesionId:2103353 Folio Documento:MTY,1-2-0-0-267050,2,HAM940228BS3,FE
2018-11-14 22:42:48-2103353.-----------------------------------------------------------FIN
2018-11-14 23:01:04-2117172.-----------------------------------------------------------INI
2018-11-14 23:01:04-2117172.Proceso Confirm Envia Correo. SesionId:2117172 Folio Documento:1-2-0-0-267116
2018-11-14 23:01:04-2117172.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:01:04-2117172.ParamVtaC:1-2-0-0-267116
2018-11-14 23:01:04-2117172.SerieCFD:FE
2018-11-14 23:01:04-2117172.FacturaCFD:99561
2018-11-14 23:01:04-2117172.Cliente:053468
2018-11-14 23:01:04-2117172.-----------------------------------------------------------FIN
2018-11-14 23:01:08-2117172.-----------------------------------------------------------INI
2018-11-14 23:01:08-2117172.Proceso Confirm Envia Correo. SesionId:2117172 Folio Documento:1-2-0-0-267116
2018-11-14 23:01:08-2117172.-----------------------------------------------------------FIN
2018-11-14 23:01:08-2117172.-----------------------------------------------------------INI
2018-11-14 23:01:08-2117172.Proceso Inicializado Envia Correo. SesionId:2117172 Folio Documento:1-2-0-0-267116
2018-11-14 23:01:08-2117172.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:01:08-2117172.MailServer:gator3137.hostgator.com
2018-11-14 23:01:08-2117172.Port:587
2018-11-14 23:01:08-2117172.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-14 23:01:08-2117172.PasswordCorreoFactElect: OK
2018-11-14 23:01:08-2117172.Send.
2018-11-14 23:01:10-2117172.Registra envio cliente.
2018-11-14 23:01:10-2117172.Correo. Proceso Finalizado.
2018-11-14 23:01:10-2117172.---------------------------
2018-11-14 23:01:10-2117172.-----------------------------------------------------------FIN
2018-11-14 23:05:28-2122800.-----------------------------------------------------------INI
2018-11-14 23:05:28-2122800.Proceso Inicializado genera_cfdi.aspx. SesionId:2122800 Folio Documento:MTY,1-2-0-0-268008,2,MER830603PA9,FE
2018-11-14 23:05:28-2122800.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 23:05:28-2122800.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:05:28-2122800.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 23:05:28-2122800.Siguiente Folio.MTY-FE-1-2-0-0-268008
2018-11-14 23:05:28-2122800.Oficina:MTY,Serie:FE,Factura:99931
2018-11-14 23:05:28-2122800.Modo Pruebas:False
2018-11-14 23:05:28-2122800.cfdiReceptor.Rfc:MER830603PA9
2018-11-14 23:05:28-2122800.Cliente:041897. Email:ricardo.jimenez@merens.com.mx. Boleto: 270500418111408120050. Total: 350.00. Fecha:
2018-11-14 23:05:28-2122800.Request.FE99931
2018-11-14 23:05:28-2122800.Firmar folio.FE99931
2018-11-14 23:05:28-2122800.Timbrar folio.FE99931
2018-11-14 23:05:28-2122800.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 23:05:28-2122800.cfdiReceptor.Rfc:MER830603PA9
2018-11-14 23:05:28-2122800.cfdiComprobante.Fech:11/14/2018 11:03:52 PM
2018-11-14 23:05:28-2122800.cfdiComprobante.Total:350.00
2018-11-14 23:05:29-2122800.Folio Generado:FE99931
2018-11-14 23:05:29-2122800.Timbre Fiscal:C76A3CAD-1371-491B-B80D-982EAEBB5229
2018-11-14 23:05:31-2122800.Inicio Envia Factura.FE99931
2018-11-14 23:05:33-2122800.Fin Envia Factura.FE99931
2018-11-14 23:05:33-2122800.Proceso finalizado. SesionId:2122800 Folio Documento:MTY,1-2-0-0-268008,2,MER830603PA9,FE
2018-11-14 23:05:33-2122800.-----------------------------------------------------------FIN
2018-11-14 23:41:39-2130579.-----------------------------------------------------------INI
2018-11-14 23:41:39-2130579.Proceso Inicializado genera_cfdi.aspx. SesionId:2130579 Folio Documento:MTY,1-2-0-0-267587,2,ASO000405G70,FE
2018-11-14 23:41:39-2130579.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 23:41:39-2130579.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:41:39-2130579.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 23:41:39-2130579.Siguiente Folio.MTY-FE-1-2-0-0-267587
2018-11-14 23:41:39-2130579.Oficina:MTY,Serie:FE,Factura:99932
2018-11-14 23:41:39-2130579.Modo Pruebas:False
2018-11-14 23:41:39-2130579.cfdiReceptor.Rfc:ASO000405G70
2018-11-14 23:41:39-2130579.Cliente:055166. Email:jorge.haros@amiautomation.com. Boleto: 330500518111300310002. Total: 420.00. Fecha:
2018-11-14 23:41:39-2130579.Request.FE99932
2018-11-14 23:41:39-2130579.Firmar folio.FE99932
2018-11-14 23:41:40-2130579.Timbrar folio.FE99932
2018-11-14 23:41:40-2130579.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 23:41:40-2130579.cfdiReceptor.Rfc:ASO000405G70
2018-11-14 23:41:40-2130579.cfdiComprobante.Fech:11/14/2018 11:41:24 PM
2018-11-14 23:41:40-2130579.cfdiComprobante.Total:420.00
2018-11-14 23:41:41-2130579.Folio Generado:FE99932
2018-11-14 23:41:41-2130579.Timbre Fiscal:CCA22A2B-2E3F-4C65-A53E-396C7417E07B
2018-11-14 23:41:42-2130579.Inicio Envia Factura.FE99932
2018-11-14 23:41:45-2130579.Fin Envia Factura.FE99932
2018-11-14 23:41:45-2130579.Proceso finalizado. SesionId:2130579 Folio Documento:MTY,1-2-0-0-267587,2,ASO000405G70,FE
2018-11-14 23:41:45-2130579.-----------------------------------------------------------FIN
2018-11-14 23:56:30-2145964.-----------------------------------------------------------INI
2018-11-14 23:56:30-2145964.Proceso Inicializado genera_cfdi.aspx. SesionId:2145964 Folio Documento:MTY,1-2-0-0-267584,2,LMS9001261VA,FE
2018-11-14 23:56:30-2145964.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 23:56:30-2145964.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:56:30-2145964.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 23:56:30-2145964.Siguiente Folio.MTY-FE-1-2-0-0-267584
2018-11-14 23:56:30-2145964.Oficina:MTY,Serie:FE,Factura:99933
2018-11-14 23:56:30-2145964.Modo Pruebas:False
2018-11-14 23:56:30-2145964.cfdiReceptor.Rfc:LMS9001261VA
2018-11-14 23:56:30-2145964.Cliente:048640. Email:javalecastrod@gmail.com. Boleto: 330500418111222450458. Total: 350.00. Fecha:
2018-11-14 23:56:30-2145964.Request.FE99933
2018-11-14 23:56:30-2145964.Firmar folio.FE99933
2018-11-14 23:56:30-2145964.Timbrar folio.FE99933
2018-11-14 23:56:30-2145964.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 23:56:30-2145964.cfdiReceptor.Rfc:LMS9001261VA
2018-11-14 23:56:30-2145964.cfdiComprobante.Fech:11/14/2018 11:55:52 PM
2018-11-14 23:56:30-2145964.cfdiComprobante.Total:350.00
2018-11-14 23:56:31-2145964.Folio Generado:FE99933
2018-11-14 23:56:31-2145964.Timbre Fiscal:409DE4D0-7201-47F4-8F11-332953D6BFFB
2018-11-14 23:56:33-2145964.Inicio Envia Factura.FE99933
2018-11-14 23:56:35-2145964.Fin Envia Factura.FE99933
2018-11-14 23:56:35-2145964.Proceso finalizado. SesionId:2145964 Folio Documento:MTY,1-2-0-0-267584,2,LMS9001261VA,FE
2018-11-14 23:56:35-2145964.-----------------------------------------------------------FIN
2018-11-14 23:58:32-2158519.-----------------------------------------------------------INI
2018-11-14 23:58:32-2158519.Proceso Inicializado genera_cfdi.aspx. SesionId:2158519 Folio Documento:MTY,1-2-0-0-266641,2,DIS1203309N9,FE
2018-11-14 23:58:32-2158519.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-14 23:58:32-2158519.Server:ACOSRV5 Base:DBSAC7
2018-11-14 23:58:32-2158519.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-14 23:58:32-2158519.Siguiente Folio.MTY-FE-1-2-0-0-266641
2018-11-14 23:58:32-2158519.Oficina:MTY,Serie:FE,Factura:99934
2018-11-14 23:58:32-2158519.Modo Pruebas:False
2018-11-14 23:58:32-2158519.cfdiReceptor.Rfc:DIS1203309N9
2018-11-14 23:58:32-2158519.Cliente:055167. Email:rh@autofinauto.com. Boleto: 150500418110921110349. Total: 400.00. Fecha:
2018-11-14 23:58:32-2158519.Request.FE99934
2018-11-14 23:58:32-2158519.Firmar folio.FE99934
2018-11-14 23:58:32-2158519.Timbrar folio.FE99934
2018-11-14 23:58:32-2158519.cfdiEmisor.Rfc:TPA100922MD8
2018-11-14 23:58:32-2158519.cfdiReceptor.Rfc:DIS1203309N9
2018-11-14 23:58:32-2158519.cfdiComprobante.Fech:11/14/2018 11:57:45 PM
2018-11-14 23:58:32-2158519.cfdiComprobante.Total:400.00
2018-11-14 23:58:33-2158519.Folio Generado:FE99934
2018-11-14 23:58:33-2158519.Timbre Fiscal:6558D406-0007-4C45-8CE8-C190CF7BE641
2018-11-14 23:58:35-2158519.Inicio Envia Factura.FE99934
2018-11-14 23:58:37-2158519.Fin Envia Factura.FE99934
2018-11-14 23:58:37-2158519.Proceso finalizado. SesionId:2158519 Folio Documento:MTY,1-2-0-0-266641,2,DIS1203309N9,FE
2018-11-14 23:58:37-2158519.-----------------------------------------------------------FIN
2018-11-15 00:41:51-2161772.-----------------------------------------------------------INI
2018-11-15 00:41:51-2161772.Proceso Inicializado genera_cfdi.aspx. SesionId:2161772 Folio Documento:MTY,1-2-0-0-267499,2,SPC071025V65,FE
2018-11-15 00:41:51-2161772.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 00:41:51-2161772.Server:ACOSRV5 Base:DBSAC7
2018-11-15 00:41:51-2161772.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 00:41:51-2161772.Siguiente Folio.MTY-FE-1-2-0-0-267499
2018-11-15 00:41:51-2161772.Oficina:MTY,Serie:FE,Factura:99935
2018-11-15 00:41:51-2161772.Modo Pruebas:False
2018-11-15 00:41:51-2161772.cfdiReceptor.Rfc:SPC071025V65
2018-11-15 00:41:51-2161772.Cliente:055168. Email:fgarnica@cinepolis.com. Boleto: 350500318111214100248. Total: 330.00. Fecha:
2018-11-15 00:41:51-2161772.Request.FE99935
2018-11-15 00:41:51-2161772.Firmar folio.FE99935
2018-11-15 00:41:51-2161772.Timbrar folio.FE99935
2018-11-15 00:41:51-2161772.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 00:41:51-2161772.cfdiReceptor.Rfc:SPC071025V65
2018-11-15 00:41:51-2161772.cfdiComprobante.Fech:11/15/2018 12:41:21 AM
2018-11-15 00:41:51-2161772.cfdiComprobante.Total:330.00
2018-11-15 00:41:52-2161772.Folio Generado:FE99935
2018-11-15 00:41:52-2161772.Timbre Fiscal:D6069E16-9A24-4723-A978-90742662C571
2018-11-15 00:41:54-2161772.Inicio Envia Factura.FE99935
2018-11-15 00:41:56-2161772.Fin Envia Factura.FE99935
2018-11-15 00:41:56-2161772.Proceso finalizado. SesionId:2161772 Folio Documento:MTY,1-2-0-0-267499,2,SPC071025V65,FE
2018-11-15 00:41:56-2161772.-----------------------------------------------------------FIN
2018-11-15 01:42:12-2174290.-----------------------------------------------------------INI
2018-11-15 01:42:12-2174290.Proceso Inicializado genera_cfdi.aspx. SesionId:2174290 Folio Documento:MTY,1-2-0-0-267672,2,DIR141021BK4,FE
2018-11-15 01:42:12-2174290.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 01:42:12-2174290.Server:ACOSRV5 Base:DBSAC7
2018-11-15 01:42:12-2174290.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 01:42:12-2174290.Siguiente Folio.MTY-FE-1-2-0-0-267672
2018-11-15 01:42:12-2174290.Oficina:MTY,Serie:FE,Factura:99936
2018-11-15 01:42:12-2174290.Modo Pruebas:False
2018-11-15 01:42:12-2174290.cfdiReceptor.Rfc:DIR141021BK4
2018-11-15 01:42:12-2174290.Cliente:033501. Email:jgarza@extendedsuites.com.mx. Boleto: 140500518111216330304. Total: 400.00. Fecha:
2018-11-15 01:42:12-2174290.Request.FE99936
2018-11-15 01:42:12-2174290.Firmar folio.FE99936
2018-11-15 01:42:12-2174290.Timbrar folio.FE99936
2018-11-15 01:42:12-2174290.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 01:42:12-2174290.cfdiReceptor.Rfc:DIR141021BK4
2018-11-15 01:42:12-2174290.cfdiComprobante.Fech:11/15/2018 1:41:59 AM
2018-11-15 01:42:12-2174290.cfdiComprobante.Total:400.00
2018-11-15 01:42:13-2174290.Folio Generado:FE99936
2018-11-15 01:42:13-2174290.Timbre Fiscal:F7A51AC7-B48A-45A1-9E51-138E626BAB2C
2018-11-15 01:42:15-2174290.Inicio Envia Factura.FE99936
2018-11-15 01:42:17-2174290.Fin Envia Factura.FE99936
2018-11-15 01:42:17-2174290.Proceso finalizado. SesionId:2174290 Folio Documento:MTY,1-2-0-0-267672,2,DIR141021BK4,FE
2018-11-15 01:42:17-2174290.-----------------------------------------------------------FIN
2018-11-15 01:45:00-2184913.-----------------------------------------------------------INI
2018-11-15 01:45:00-2184913.Proceso Inicializado genera_cfdi.aspx. SesionId:2184913 Folio Documento:MTY,1-2-0-0-267817,2,DIR141021BK4,FE
2018-11-15 01:45:00-2184913.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 01:45:00-2184913.Server:ACOSRV5 Base:DBSAC7
2018-11-15 01:45:00-2184913.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 01:45:00-2184913.Siguiente Folio.MTY-FE-1-2-0-0-267817
2018-11-15 01:45:00-2184913.Oficina:MTY,Serie:FE,Factura:99937
2018-11-15 01:45:00-2184913.Modo Pruebas:False
2018-11-15 01:45:00-2184913.cfdiReceptor.Rfc:DIR141021BK4
2018-11-15 01:45:00-2184913.Cliente:033501. Email:jgarza@extendedsuites.com.mx. Boleto: 130544818111316100236. Total: 380.00. Fecha:
2018-11-15 01:45:00-2184913.Request.FE99937
2018-11-15 01:45:00-2184913.Firmar folio.FE99937
2018-11-15 01:45:01-2184913.Timbrar folio.FE99937
2018-11-15 01:45:01-2184913.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 01:45:01-2184913.cfdiReceptor.Rfc:DIR141021BK4
2018-11-15 01:45:01-2184913.cfdiComprobante.Fech:11/15/2018 1:44:46 AM
2018-11-15 01:45:01-2184913.cfdiComprobante.Total:380.00
2018-11-15 01:45:01-2184913.Folio Generado:FE99937
2018-11-15 01:45:01-2184913.Timbre Fiscal:8724EC12-04DB-49B9-B57B-0309E14124D5
2018-11-15 01:45:03-2184913.Inicio Envia Factura.FE99937
2018-11-15 01:45:06-2184913.Fin Envia Factura.FE99937
2018-11-15 01:45:06-2184913.Proceso finalizado. SesionId:2184913 Folio Documento:MTY,1-2-0-0-267817,2,DIR141021BK4,FE
2018-11-15 01:45:06-2184913.-----------------------------------------------------------FIN
2018-11-15 07:52:37-10894.-----------------------------------------------------------INI
2018-11-15 07:52:37-10894.Proceso Inicializado genera_cfdi.aspx. SesionId:10894 Folio Documento:MTY,1-2-0-0-266019,2,KDC060712BF5,FE
2018-11-15 07:52:37-10894.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 07:52:37-10894.Server:ACOSRV5 Base:DBSAC7
2018-11-15 07:52:37-10894.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 07:52:37-10894.Siguiente Folio.MTY-FE-1-2-0-0-266019
2018-11-15 07:52:37-10894.Oficina:MTY,Serie:FE,Factura:99938
2018-11-15 07:52:37-10894.Modo Pruebas:False
2018-11-15 07:52:37-10894.cfdiReceptor.Rfc:KDC060712BF5
2018-11-15 07:52:37-10894.Cliente:053694. Email:jpastrana@keyence.com. Boleto: 350500518110821080366. Total: 420.00. Fecha:
2018-11-15 07:52:37-10894.Request.FE99938
2018-11-15 07:52:37-10894.Firmar folio.FE99938
2018-11-15 07:52:37-10894.Timbrar folio.FE99938
2018-11-15 07:52:37-10894.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 07:52:37-10894.cfdiReceptor.Rfc:KDC060712BF5
2018-11-15 07:52:37-10894.cfdiComprobante.Fech:11/15/2018 7:52:22 AM
2018-11-15 07:52:37-10894.cfdiComprobante.Total:420.00
2018-11-15 07:52:38-10894.Folio Generado:FE99938
2018-11-15 07:52:38-10894.Timbre Fiscal:81F61E5D-EA7E-4526-8BA4-35C1C1A606E5
2018-11-15 07:52:40-10894.Inicio Envia Factura.FE99938
2018-11-15 07:52:43-10894.Fin Envia Factura.FE99938
2018-11-15 07:52:43-10894.Proceso finalizado. SesionId:10894 Folio Documento:MTY,1-2-0-0-266019,2,KDC060712BF5,FE
2018-11-15 07:52:43-10894.-----------------------------------------------------------FIN
2018-11-15 08:12:14-25460.-----------------------------------------------------------INI
2018-11-15 08:12:14-25460.Proceso Inicializado genera_cfdi.aspx. SesionId:25460 Folio Documento:MTY,1-2-0-0-267921,2,BIN020403F9A,FE
2018-11-15 08:12:14-25460.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:12:14-25460.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:12:14-25460.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:12:14-25460.Siguiente Folio.MTY-FE-1-2-0-0-267921
2018-11-15 08:12:14-25460.Oficina:MTY,Serie:FE,Factura:99939
2018-11-15 08:12:15-25460.Modo Pruebas:False
2018-11-15 08:12:15-25460.cfdiReceptor.Rfc:BIN020403F9A
2018-11-15 08:12:15-25460.Cliente:055169. Email:jessica.rangel@basf.com. Boleto: 220500318111321330375. Total: 330.00. Fecha:
2018-11-15 08:12:15-25460.Request.FE99939
2018-11-15 08:12:15-25460.Firmar folio.FE99939
2018-11-15 08:12:15-25460.Timbrar folio.FE99939
2018-11-15 08:12:15-25460.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:12:15-25460.cfdiReceptor.Rfc:BIN020403F9A
2018-11-15 08:12:15-25460.cfdiComprobante.Fech:11/15/2018 8:11:57 AM
2018-11-15 08:12:15-25460.cfdiComprobante.Total:330.00
2018-11-15 08:12:16-25460.Folio Generado:FE99939
2018-11-15 08:12:16-25460.Timbre Fiscal:41DB3DE4-4CC7-4E0A-A250-BA63A6D87EF9
2018-11-15 08:12:17-25460.Inicio Envia Factura.FE99939
2018-11-15 08:12:20-25460.Fin Envia Factura.FE99939
2018-11-15 08:12:20-25460.Proceso finalizado. SesionId:25460 Folio Documento:MTY,1-2-0-0-267921,2,BIN020403F9A,FE
2018-11-15 08:12:20-25460.-----------------------------------------------------------FIN
2018-11-15 08:15:58-40468.-----------------------------------------------------------INI
2018-11-15 08:15:58-40468.Proceso Inicializado genera_cfdi.aspx. SesionId:40468 Folio Documento:MTY,1-1-2-2932-46849,2,KMM140815591,FE
2018-11-15 08:15:58-40468.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:15:58-40468.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:15:58-40468.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:15:58-40468.Siguiente Folio.MTY-FE-1-1-2-2932-46849
2018-11-15 08:15:58-40468.Oficina:MTY,Serie:FE,Factura:99940
2018-11-15 08:15:58-40468.Modo Pruebas:False
2018-11-15 08:15:58-40468.cfdiReceptor.Rfc:KMM140815591
2018-11-15 08:15:58-40468.Cliente:037916. Email:alfredo.cantu@kia-mexico.com. Boleto: 011046849. Total: 350.00. Fecha:
2018-11-15 08:15:58-40468.Request.FE99940
2018-11-15 08:15:58-40468.Firmar folio.FE99940
2018-11-15 08:15:58-40468.Timbrar folio.FE99940
2018-11-15 08:15:58-40468.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:15:58-40468.cfdiReceptor.Rfc:KMM140815591
2018-11-15 08:15:58-40468.cfdiComprobante.Fech:11/15/2018 8:15:39 AM
2018-11-15 08:15:58-40468.cfdiComprobante.Total:350.00
2018-11-15 08:15:59-40468.Folio Generado:FE99940
2018-11-15 08:15:59-40468.Timbre Fiscal:9C53BAC8-7B38-4B39-B47A-4B4EB4EFFACE
2018-11-15 08:16:01-40468.Inicio Envia Factura.FE99940
2018-11-15 08:16:02-40468.Fin Envia Factura.FE99940
2018-11-15 08:16:02-40468.Proceso finalizado. SesionId:40468 Folio Documento:MTY,1-1-2-2932-46849,2,KMM140815591,FE
2018-11-15 08:16:02-40468.-----------------------------------------------------------FIN
2018-11-15 08:21:35-67652.-----------------------------------------------------------INI
2018-11-15 08:21:35-67652.Proceso Inicializado genera_cfdi.aspx. SesionId:67652 Folio Documento:MTY,1-1-2-2931-46827,2,MSO090616LS1,FE
2018-11-15 08:21:35-67652.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:21:35-67652.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:21:35-67652.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:21:35-67652.Siguiente Folio.MTY-FE-1-1-2-2931-46827
2018-11-15 08:21:35-67652.Oficina:MTY,Serie:FE,Factura:99941
2018-11-15 08:21:35-67652.Modo Pruebas:False
2018-11-15 08:21:35-67652.cfdiReceptor.Rfc:MSO090616LS1
2018-11-15 08:21:35-67652.Cliente:044548. Email:alma.ramirez@grainger.com. Boleto: 011046827. Total: 310.00. Fecha:
2018-11-15 08:21:35-67652.Request.FE99941
2018-11-15 08:21:35-67652.Firmar folio.FE99941
2018-11-15 08:21:35-67652.Timbrar folio.FE99941
2018-11-15 08:21:35-67652.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:21:35-67652.cfdiReceptor.Rfc:MSO090616LS1
2018-11-15 08:21:35-67652.cfdiComprobante.Fech:11/15/2018 8:21:25 AM
2018-11-15 08:21:35-67652.cfdiComprobante.Total:310.00
2018-11-15 08:21:36-67652.Folio Generado:FE99941
2018-11-15 08:21:36-67652.Timbre Fiscal:9AC028DE-F07C-49F1-95ED-4CF5786A8DD8
2018-11-15 08:21:38-67652.Inicio Envia Factura.FE99941
2018-11-15 08:21:40-67652.Fin Envia Factura.FE99941
2018-11-15 08:21:40-67652.Proceso finalizado. SesionId:67652 Folio Documento:MTY,1-1-2-2931-46827,2,MSO090616LS1,FE
2018-11-15 08:21:40-67652.-----------------------------------------------------------FIN
2018-11-15 08:22:36-91123.-----------------------------------------------------------INI
2018-11-15 08:22:36-91123.Proceso Inicializado genera_cfdi.aspx. SesionId:91123 Folio Documento:MTY,1-1-2-2935-46965,2,IMR060315K21,FE
2018-11-15 08:22:36-91123.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:22:36-91123.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:22:36-91123.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:22:36-91123.Siguiente Folio.MTY-FE-1-1-2-2935-46965
2018-11-15 08:22:36-91123.Oficina:MTY,Serie:FE,Factura:99942
2018-11-15 08:22:36-91123.Modo Pruebas:False
2018-11-15 08:22:36-91123.cfdiReceptor.Rfc:IMR060315K21
2018-11-15 08:22:36-91123.Cliente:050902. Email:rsoto@avaicg.com. Boleto: 011046965. Total: 380.00. Fecha:
2018-11-15 08:22:36-91123.Request.FE99942
2018-11-15 08:22:36-91123.Firmar folio.FE99942
2018-11-15 08:22:36-91123.Timbrar folio.FE99942
2018-11-15 08:22:36-91123.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:22:36-91123.cfdiReceptor.Rfc:IMR060315K21
2018-11-15 08:22:36-91123.cfdiComprobante.Fech:11/15/2018 8:22:11 AM
2018-11-15 08:22:36-91123.cfdiComprobante.Total:380.00
2018-11-15 08:22:37-91123.Folio Generado:FE99942
2018-11-15 08:22:37-91123.Timbre Fiscal:810EFA19-E87D-4038-B5D4-0A3F157F2226
2018-11-15 08:22:38-81421.-----------------------------------------------------------INI
2018-11-15 08:22:38-81421.Proceso Inicializado genera_cfdi.aspx. SesionId:81421 Folio Documento:MTY,1-2-0-0-267089,2,SSL860121DM3,FE
2018-11-15 08:22:38-81421.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:22:38-81421.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:22:38-81421.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:22:38-81421.Siguiente Folio.MTY-FE-1-2-0-0-267089
2018-11-15 08:22:38-81421.Oficina:MTY,Serie:FE,Factura:99943
2018-11-15 08:22:38-81421.Modo Pruebas:False
2018-11-15 08:22:38-81421.cfdiReceptor.Rfc:SSL860121DM3
2018-11-15 08:22:38-81421.Cliente:051590. Email:luis.escayola@s-lec.mx. Boleto: 320500418111123480281. Total: 350.00. Fecha:
2018-11-15 08:22:38-81421.Request.FE99943
2018-11-15 08:22:38-81421.Firmar folio.FE99943
2018-11-15 08:22:38-81421.Timbrar folio.FE99943
2018-11-15 08:22:38-81421.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:22:38-81421.cfdiReceptor.Rfc:SSL860121DM3
2018-11-15 08:22:38-81421.cfdiComprobante.Fech:11/15/2018 8:21:58 AM
2018-11-15 08:22:38-81421.cfdiComprobante.Total:350.00
2018-11-15 08:22:39-91123.Inicio Envia Factura.FE99942
2018-11-15 08:22:39-81421.Folio Generado:FE99943
2018-11-15 08:22:39-81421.Timbre Fiscal:4C9AAED2-871B-433D-8846-83FFFA47DC46
2018-11-15 08:22:40-81421.Inicio Envia Factura.FE99943
2018-11-15 08:22:41-91123.Fin Envia Factura.FE99942
2018-11-15 08:22:41-91123.Proceso finalizado. SesionId:91123 Folio Documento:MTY,1-1-2-2935-46965,2,IMR060315K21,FE
2018-11-15 08:22:41-91123.-----------------------------------------------------------FIN
2018-11-15 08:22:42-81421.Fin Envia Factura.FE99943
2018-11-15 08:22:42-81421.Proceso finalizado. SesionId:81421 Folio Documento:MTY,1-2-0-0-267089,2,SSL860121DM3,FE
2018-11-15 08:22:42-81421.-----------------------------------------------------------FIN
2018-11-15 08:22:54-33282.-----------------------------------------------------------INI
2018-11-15 08:22:54-33282.Proceso Inicializado genera_cfdi.aspx. SesionId:33282 Folio Documento:MTY,1-2-0-0-267887,2,PQC030304EZ4,FE
2018-11-15 08:22:54-33282.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:22:54-33282.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:22:54-33282.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:22:54-33282.Siguiente Folio.MTY-FE-1-2-0-0-267887
2018-11-15 08:22:54-33282.Oficina:MTY,Serie:FE,Factura:99944
2018-11-15 08:22:54-33282.Modo Pruebas:False
2018-11-15 08:22:54-33282.cfdiReceptor.Rfc:PQC030304EZ4
2018-11-15 08:22:54-33282.Cliente:055170. Email:eduardo.escoto@corponet.com.mx. Boleto: 070560918111320440338. Total: 300.00. Fecha:
2018-11-15 08:22:54-33282.Request.FE99944
2018-11-15 08:22:54-33282.Firmar folio.FE99944
2018-11-15 08:22:54-33282.Timbrar folio.FE99944
2018-11-15 08:22:54-33282.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:22:54-33282.cfdiReceptor.Rfc:PQC030304EZ4
2018-11-15 08:22:54-33282.cfdiComprobante.Fech:11/15/2018 8:20:04 AM
2018-11-15 08:22:54-33282.cfdiComprobante.Total:300.00
2018-11-15 08:22:55-33282.Folio Generado:FE99944
2018-11-15 08:22:55-33282.Timbre Fiscal:5FFF1854-2A86-4B21-B9A1-F37E4B77D340
2018-11-15 08:22:56-33282.Inicio Envia Factura.FE99944
2018-11-15 08:22:58-33282.Fin Envia Factura.FE99944
2018-11-15 08:22:58-33282.Proceso finalizado. SesionId:33282 Folio Documento:MTY,1-2-0-0-267887,2,PQC030304EZ4,FE
2018-11-15 08:22:58-33282.-----------------------------------------------------------FIN
2018-11-15 08:23:15-70340.-----------------------------------------------------------INI
2018-11-15 08:23:15-70340.Proceso Inicializado genera_cfdi.aspx. SesionId:70340 Folio Documento:MTY,1-2-0-0-267425,2,BMU8605134I8,FE
2018-11-15 08:23:15-70340.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:23:15-70340.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:23:15-70340.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:23:15-70340.Siguiente Folio.MTY-FE-1-2-0-0-267425
2018-11-15 08:23:15-70340.Oficina:MTY,Serie:FE,Factura:99945
2018-11-15 08:23:15-70340.Modo Pruebas:False
2018-11-15 08:23:15-70340.cfdiReceptor.Rfc:BMU8605134I8
2018-11-15 08:23:15-70340.Cliente:050286. Email:ricardo.carrillo@arcacontal.com. Boleto: 240500318111211170173. Total: 330.00. Fecha:
2018-11-15 08:23:15-70340.Request.FE99945
2018-11-15 08:23:15-70340.Firmar folio.FE99945
2018-11-15 08:23:15-70340.Timbrar folio.FE99945
2018-11-15 08:23:15-70340.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:23:15-70340.cfdiReceptor.Rfc:BMU8605134I8
2018-11-15 08:23:15-70340.cfdiComprobante.Fech:11/15/2018 8:21:42 AM
2018-11-15 08:23:15-70340.cfdiComprobante.Total:330.00
2018-11-15 08:23:16-70340.Folio Generado:FE99945
2018-11-15 08:23:16-70340.Timbre Fiscal:B55664CA-E904-4A19-A5FE-AE492A526B2C
2018-11-15 08:23:18-70340.Inicio Envia Factura.FE99945
2018-11-15 08:23:20-70340.Fin Envia Factura.FE99945
2018-11-15 08:23:20-70340.Proceso finalizado. SesionId:70340 Folio Documento:MTY,1-2-0-0-267425,2,BMU8605134I8,FE
2018-11-15 08:23:20-70340.-----------------------------------------------------------FIN
2018-11-15 08:23:45-109671.-----------------------------------------------------------INI
2018-11-15 08:23:45-109671.Proceso Inicializado genera_cfdi.aspx. SesionId:109671 Folio Documento:MTY,1-1-2-2917-46584,2,MSO090616LS1,FE
2018-11-15 08:23:45-109671.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:23:45-109671.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:23:45-109671.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:23:45-109671.Siguiente Folio.MTY-FE-1-1-2-2917-46584
2018-11-15 08:23:45-109671.Oficina:MTY,Serie:FE,Factura:99946
2018-11-15 08:23:45-109671.Modo Pruebas:False
2018-11-15 08:23:45-109671.cfdiReceptor.Rfc:MSO090616LS1
2018-11-15 08:23:45-109671.Cliente:044548. Email:alma.ramirez@grainger.com. Boleto: 011046584. Total: 310.00. Fecha:
2018-11-15 08:23:45-109671.Request.FE99946
2018-11-15 08:23:45-109671.Firmar folio.FE99946
2018-11-15 08:23:45-109671.Timbrar folio.FE99946
2018-11-15 08:23:45-109671.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:23:45-109671.cfdiReceptor.Rfc:MSO090616LS1
2018-11-15 08:23:45-109671.cfdiComprobante.Fech:11/15/2018 8:23:37 AM
2018-11-15 08:23:45-109671.cfdiComprobante.Total:310.00
2018-11-15 08:23:46-109671.Folio Generado:FE99946
2018-11-15 08:23:46-109671.Timbre Fiscal:7BC50CD7-3AED-473A-9F8A-C1C21F12C0FB
2018-11-15 08:23:47-109671.Inicio Envia Factura.FE99946
2018-11-15 08:23:49-109671.Fin Envia Factura.FE99946
2018-11-15 08:23:49-109671.Proceso finalizado. SesionId:109671 Folio Documento:MTY,1-1-2-2917-46584,2,MSO090616LS1,FE
2018-11-15 08:23:49-109671.-----------------------------------------------------------FIN
2018-11-15 08:28:15-117216.-----------------------------------------------------------INI
2018-11-15 08:28:15-117216.Proceso Inicializado genera_cfdi.aspx. SesionId:117216 Folio Documento:MTY,1-2-0-0-265656,2,VME840820RT9,FE
2018-11-15 08:28:15-117216.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:28:15-117216.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:28:15-117216.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:28:15-117216.Siguiente Folio.MTY-FE-1-2-0-0-265656
2018-11-15 08:28:15-117216.Oficina:MTY,Serie:FE,Factura:99947
2018-11-15 08:28:15-117216.Modo Pruebas:False
2018-11-15 08:28:15-117216.cfdiReceptor.Rfc:VME840820RT9
2018-11-15 08:28:15-117216.Cliente:030847. Email:oscarm.sanchez@imberacooling.com. Boleto: 320500318110808340058. Total: 330.00. Fecha:
2018-11-15 08:28:15-117216.Request.FE99947
2018-11-15 08:28:15-117216.Firmar folio.FE99947
2018-11-15 08:28:15-117216.Timbrar folio.FE99947
2018-11-15 08:28:15-117216.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:28:15-117216.cfdiReceptor.Rfc:VME840820RT9
2018-11-15 08:28:15-117216.cfdiComprobante.Fech:11/15/2018 8:28:03 AM
2018-11-15 08:28:15-117216.cfdiComprobante.Total:330.00
2018-11-15 08:28:16-117216.Folio Generado:FE99947
2018-11-15 08:28:16-117216.Timbre Fiscal:DC81E959-7350-4377-8399-0A0D1E77DB5C
2018-11-15 08:28:18-117216.Inicio Envia Factura.FE99947
2018-11-15 08:28:20-117216.Fin Envia Factura.FE99947
2018-11-15 08:28:20-117216.Proceso finalizado. SesionId:117216 Folio Documento:MTY,1-2-0-0-265656,2,VME840820RT9,FE
2018-11-15 08:28:20-117216.-----------------------------------------------------------FIN
2018-11-15 08:33:45-126125.-----------------------------------------------------------INI
2018-11-15 08:33:45-126125.Proceso Inicializado genera_cfdi.aspx. SesionId:126125 Folio Documento:MTY,1-2-0-0-267368,2,MME641005KH8,FE
2018-11-15 08:33:45-126125.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:33:45-126125.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:33:45-126125.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:33:45-126125.Siguiente Folio.MTY-FE-1-2-0-0-267368
2018-11-15 08:33:45-126125.Oficina:MTY,Serie:FE,Factura:99948
2018-11-15 08:33:45-126125.Modo Pruebas:False
2018-11-15 08:33:45-126125.cfdiReceptor.Rfc:MME641005KH8
2018-11-15 08:33:45-126125.Cliente:055171. Email:omar-moreno@mayekawa.com.mx. Boleto: 190500218111222560465. Total: 310.00. Fecha:
2018-11-15 08:33:45-126125.Request.FE99948
2018-11-15 08:33:45-126125.Firmar folio.FE99948
2018-11-15 08:33:45-126125.Timbrar folio.FE99948
2018-11-15 08:33:45-126125.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:33:45-126125.cfdiReceptor.Rfc:MME641005KH8
2018-11-15 08:33:45-126125.cfdiComprobante.Fech:11/15/2018 8:32:52 AM
2018-11-15 08:33:45-126125.cfdiComprobante.Total:310.00
2018-11-15 08:33:46-126125.Folio Generado:FE99948
2018-11-15 08:33:46-126125.Timbre Fiscal:BCA5A0E1-6D44-404E-A0F8-AEABA194675F
2018-11-15 08:33:48-126125.Inicio Envia Factura.FE99948
2018-11-15 08:33:50-126125.Fin Envia Factura.FE99948
2018-11-15 08:33:50-126125.Proceso finalizado. SesionId:126125 Folio Documento:MTY,1-2-0-0-267368,2,MME641005KH8,FE
2018-11-15 08:33:50-126125.-----------------------------------------------------------FIN
2018-11-15 08:46:28-133932.-----------------------------------------------------------INI
2018-11-15 08:46:28-133932.Proceso Inicializado genera_cfdi.aspx. SesionId:133932 Folio Documento:MTY,1-2-0-0-266532,2,FME160610TNA,FE
2018-11-15 08:46:28-133932.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 08:46:28-133932.Server:ACOSRV5 Base:DBSAC7
2018-11-15 08:46:28-133932.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 08:46:28-133932.Siguiente Folio.MTY-FE-1-2-0-0-266532
2018-11-15 08:46:28-133932.Oficina:MTY,Serie:FE,Factura:99949
2018-11-15 08:46:28-133932.Modo Pruebas:False
2018-11-15 08:46:28-133932.cfdiReceptor.Rfc:FME160610TNA
2018-11-15 08:46:28-133932.Cliente:034993. Email:rmorales@metrolab.com.mx. Boleto: 330500218110921530379. Total: 320.00. Fecha:
2018-11-15 08:46:28-133932.Request.FE99949
2018-11-15 08:46:28-133932.Firmar folio.FE99949
2018-11-15 08:46:28-133932.Timbrar folio.FE99949
2018-11-15 08:46:28-133932.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 08:46:28-133932.cfdiReceptor.Rfc:FME160610TNA
2018-11-15 08:46:28-133932.cfdiComprobante.Fech:11/15/2018 8:45:19 AM
2018-11-15 08:46:28-133932.cfdiComprobante.Total:320.00
2018-11-15 08:46:29-133932.Folio Generado:FE99949
2018-11-15 08:46:29-133932.Timbre Fiscal:02354BD1-439A-42E9-BE47-7CA26440121D
2018-11-15 08:46:31-133932.Inicio Envia Factura.FE99949
2018-11-15 08:46:33-133932.Fin Envia Factura.FE99949
2018-11-15 08:46:33-133932.Proceso finalizado. SesionId:133932 Folio Documento:MTY,1-2-0-0-266532,2,FME160610TNA,FE
2018-11-15 08:46:33-133932.-----------------------------------------------------------FIN
2018-11-15 09:09:21-159402.-----------------------------------------------------------INI
2018-11-15 09:09:21-159402.Proceso Inicializado genera_cfdi.aspx. SesionId:159402 Folio Documento:MTY,1-2-0-0-266531,2,BBS001025HP2,FE
2018-11-15 09:09:21-159402.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:09:21-159402.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:09:21-159402.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:09:21-159402.Siguiente Folio.MTY-FE-1-2-0-0-266531
2018-11-15 09:09:21-159402.Oficina:MTY,Serie:FE,Factura:99950
2018-11-15 09:09:21-159402.Modo Pruebas:False
2018-11-15 09:09:21-159402.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 09:09:21-159402.Cliente:042123. Email:martha.chavez.3@bbva.com. Boleto: 320500518110921340372. Total: 430.00. Fecha:
2018-11-15 09:09:21-159402.Request.FE99950
2018-11-15 09:09:21-159402.Firmar folio.FE99950
2018-11-15 09:09:22-159402.Timbrar folio.FE99950
2018-11-15 09:09:22-159402.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:09:22-159402.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 09:09:22-159402.cfdiComprobante.Fech:11/15/2018 9:09:02 AM
2018-11-15 09:09:22-159402.cfdiComprobante.Total:430.00
2018-11-15 09:09:22-159402.Folio Generado:FE99950
2018-11-15 09:09:22-159402.Timbre Fiscal:6F783C9C-D336-4366-A4C2-AC7422F9E663
2018-11-15 09:09:24-159402.Inicio Envia Factura.FE99950
2018-11-15 09:09:27-159402.Fin Envia Factura.FE99950
2018-11-15 09:09:27-159402.Proceso finalizado. SesionId:159402 Folio Documento:MTY,1-2-0-0-266531,2,BBS001025HP2,FE
2018-11-15 09:09:27-159402.-----------------------------------------------------------FIN
2018-11-15 09:13:43-165455.-----------------------------------------------------------INI
2018-11-15 09:13:43-165455.Proceso Inicializado genera_cfdi.aspx. SesionId:165455 Folio Documento:MTY,1-2-0-0-267315,2,EST101112316,FE
2018-11-15 09:13:43-165455.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:13:43-165455.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:13:43-165455.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:13:43-165455.Siguiente Folio.MTY-FE-1-2-0-0-267315
2018-11-15 09:13:43-165455.Oficina:MTY,Serie:FE,Factura:99951
2018-11-15 09:13:43-165455.Modo Pruebas:False
2018-11-15 09:13:43-165455.cfdiReceptor.Rfc:EST101112316
2018-11-15 09:13:43-165455.Cliente:055172. Email:carriagahdz_@hotmail.com. Boleto: 130560918111221390409. Total: 300.00. Fecha:
2018-11-15 09:13:43-165455.Request.FE99951
2018-11-15 09:13:43-165455.Firmar folio.FE99951
2018-11-15 09:13:43-165455.Timbrar folio.FE99951
2018-11-15 09:13:43-165455.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:13:43-165455.cfdiReceptor.Rfc:EST101112316
2018-11-15 09:13:43-165455.cfdiComprobante.Fech:11/15/2018 9:13:31 AM
2018-11-15 09:13:43-165455.cfdiComprobante.Total:300.00
2018-11-15 09:13:44-165455.Folio Generado:FE99951
2018-11-15 09:13:44-165455.Timbre Fiscal:8FE8623E-13DC-4656-ADE8-FE0CC8D0DFA7
2018-11-15 09:13:46-165455.Inicio Envia Factura.FE99951
2018-11-15 09:13:48-165455.Fin Envia Factura.FE99951
2018-11-15 09:13:48-165455.Proceso finalizado. SesionId:165455 Folio Documento:MTY,1-2-0-0-267315,2,EST101112316,FE
2018-11-15 09:13:48-165455.-----------------------------------------------------------FIN
2018-11-15 09:16:09-144012.-----------------------------------------------------------INI
2018-11-15 09:16:09-144012.Proceso Inicializado genera_cfdi.aspx. SesionId:144012 Folio Documento:MTY,1-2-0-0-267991,2,NBI900614HZ1,FE
2018-11-15 09:16:09-144012.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:16:09-144012.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:16:09-144012.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:16:09-144012.Siguiente Folio.MTY-FE-1-2-0-0-267991
2018-11-15 09:16:09-144012.Oficina:MTY,Serie:FE,Factura:99952
2018-11-15 09:16:09-144012.Modo Pruebas:False
2018-11-15 09:16:09-144012.cfdiReceptor.Rfc:NBI900614HZ1
2018-11-15 09:16:09-144012.Cliente:055173. Email:alansalazar@nutec.com. Boleto: 230500318111407210032. Total: 330.00. Fecha:
2018-11-15 09:16:09-144012.Request.FE99952
2018-11-15 09:16:09-144012.Firmar folio.FE99952
2018-11-15 09:16:09-144012.Timbrar folio.FE99952
2018-11-15 09:16:09-144012.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:16:09-144012.cfdiReceptor.Rfc:NBI900614HZ1
2018-11-15 09:16:09-144012.cfdiComprobante.Fech:11/15/2018 9:15:52 AM
2018-11-15 09:16:09-144012.cfdiComprobante.Total:330.00
2018-11-15 09:16:10-144012.Folio Generado:FE99952
2018-11-15 09:16:10-144012.Timbre Fiscal:FF2DECAB-E6EA-4FF2-BF08-12C66884495D
2018-11-15 09:16:12-144012.Inicio Envia Factura.FE99952
2018-11-15 09:16:14-144012.Fin Envia Factura.FE99952
2018-11-15 09:16:14-144012.Proceso finalizado. SesionId:144012 Folio Documento:MTY,1-2-0-0-267991,2,NBI900614HZ1,FE
2018-11-15 09:16:14-144012.-----------------------------------------------------------FIN
2018-11-15 09:16:55-182442.-----------------------------------------------------------INI
2018-11-15 09:16:55-182442.Proceso Inicializado genera_cfdi.aspx. SesionId:182442 Folio Documento:MTY,1-2-0-0-267084,2,PME960701GG0,FE
2018-11-15 09:16:55-182442.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:16:55-182442.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:16:55-182442.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:16:55-182442.Siguiente Folio.MTY-FE-1-2-0-0-267084
2018-11-15 09:16:55-182442.Oficina:MTY,Serie:FE,Factura:99953
2018-11-15 09:16:55-182442.Modo Pruebas:False
2018-11-15 09:16:55-182442.cfdiReceptor.Rfc:PME960701GG0
2018-11-15 09:16:55-182442.Cliente:049048. Email:juan_polanco@praxair.com. Boleto: 330500418111121290212. Total: 350.00. Fecha:
2018-11-15 09:16:55-182442.Request.FE99953
2018-11-15 09:16:55-182442.Firmar folio.FE99953
2018-11-15 09:16:55-182442.Timbrar folio.FE99953
2018-11-15 09:16:55-182442.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:16:55-182442.cfdiReceptor.Rfc:PME960701GG0
2018-11-15 09:16:55-182442.cfdiComprobante.Fech:11/15/2018 9:16:28 AM
2018-11-15 09:16:55-182442.cfdiComprobante.Total:350.00
2018-11-15 09:16:55-182442.Folio Generado:FE99953
2018-11-15 09:16:55-182442.Timbre Fiscal:E99A819E-3D27-48B6-A2D1-FB02787D1652
2018-11-15 09:16:57-182442.Inicio Envia Factura.FE99953
2018-11-15 09:16:59-182442.Fin Envia Factura.FE99953
2018-11-15 09:16:59-182442.Proceso finalizado. SesionId:182442 Folio Documento:MTY,1-2-0-0-267084,2,PME960701GG0,FE
2018-11-15 09:16:59-182442.-----------------------------------------------------------FIN
2018-11-15 09:17:05-179044.-----------------------------------------------------------INI
2018-11-15 09:17:05-179044.Proceso Inicializado genera_cfdi.aspx. SesionId:179044 Folio Documento:MTY,1-2-0-0-264672,2,SME0104059X6,FE
2018-11-15 09:17:05-179044.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:17:05-179044.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:17:05-179044.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:17:05-179044.Siguiente Folio.MTY-FE-1-2-0-0-264672
2018-11-15 09:17:05-179044.Oficina:MTY,Serie:FE,Factura:99954
2018-11-15 09:17:05-179044.Modo Pruebas:False
2018-11-15 09:17:05-179044.cfdiReceptor.Rfc:SME0104059X6
2018-11-15 09:17:05-179044.Cliente:055174. Email:alejandro.messner@scansource.com. Boleto: 260500518110522050463. Total: 400.00. Fecha:
2018-11-15 09:17:05-179044.Request.FE99954
2018-11-15 09:17:05-179044.Firmar folio.FE99954
2018-11-15 09:17:05-179044.Timbrar folio.FE99954
2018-11-15 09:17:05-179044.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:17:05-179044.cfdiReceptor.Rfc:SME0104059X6
2018-11-15 09:17:05-179044.cfdiComprobante.Fech:11/15/2018 9:16:57 AM
2018-11-15 09:17:05-179044.cfdiComprobante.Total:400.00
2018-11-15 09:17:05-179044.Folio Generado:FE99954
2018-11-15 09:17:05-179044.Timbre Fiscal:8F5172C2-1681-412E-9F63-D474BE33785C
2018-11-15 09:17:07-179044.Inicio Envia Factura.FE99954
2018-11-15 09:17:09-179044.Fin Envia Factura.FE99954
2018-11-15 09:17:09-179044.Proceso finalizado. SesionId:179044 Folio Documento:MTY,1-2-0-0-264672,2,SME0104059X6,FE
2018-11-15 09:17:09-179044.-----------------------------------------------------------FIN
2018-11-15 09:20:33-40468.-----------------------------------------------------------INI
2018-11-15 09:20:33-40468.Proceso Confirm Envia Correo. SesionId:40468 Folio Documento:1-1-2-2932-46849
2018-11-15 09:20:33-40468.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:20:33-40468.ParamVtaC:1-1-2-2932-46849
2018-11-15 09:20:33-40468.SerieCFD:FE
2018-11-15 09:20:33-40468.FacturaCFD:99940
2018-11-15 09:20:33-40468.Cliente:037916
2018-11-15 09:20:33-40468.-----------------------------------------------------------FIN
2018-11-15 09:21:17-40468.-----------------------------------------------------------INI
2018-11-15 09:21:17-40468.Proceso Confirm Envia Correo. SesionId:40468 Folio Documento:1-1-2-2932-46849
2018-11-15 09:21:17-40468.-----------------------------------------------------------FIN
2018-11-15 09:21:17-40468.-----------------------------------------------------------INI
2018-11-15 09:21:17-40468.Proceso Inicializado Envia Correo. SesionId:40468 Folio Documento:1-1-2-2932-46849
2018-11-15 09:21:17-40468.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:21:17-40468.MailServer:gator3137.hostgator.com
2018-11-15 09:21:17-40468.Port:587
2018-11-15 09:21:17-40468.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-15 09:21:17-40468.PasswordCorreoFactElect: OK
2018-11-15 09:21:17-40468.Send.
2018-11-15 09:21:19-40468.Registra envio cliente.
2018-11-15 09:21:19-40468.Correo. Proceso Finalizado.
2018-11-15 09:21:19-40468.---------------------------
2018-11-15 09:21:19-40468.-----------------------------------------------------------FIN
2018-11-15 09:37:10-232930.-----------------------------------------------------------INI
2018-11-15 09:37:10-232930.Proceso Inicializado genera_cfdi.aspx. SesionId:232930 Folio Documento:MTY,1-1-2-2938-47017,2,IJS930831J80,FE
2018-11-15 09:37:10-232930.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:37:10-232930.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:37:10-232930.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:37:10-232930.Siguiente Folio.MTY-FE-1-1-2-2938-47017
2018-11-15 09:37:10-232930.Oficina:MTY,Serie:FE,Factura:99955
2018-11-15 09:37:10-232930.Modo Pruebas:False
2018-11-15 09:37:10-232930.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:37:10-232930.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011047017. Total: 2950.00. Fecha:
2018-11-15 09:37:10-232930.Request.FE99955
2018-11-15 09:37:10-232930.Firmar folio.FE99955
2018-11-15 09:37:10-232930.Timbrar folio.FE99955
2018-11-15 09:37:10-232930.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:37:10-232930.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:37:10-232930.cfdiComprobante.Fech:11/15/2018 9:36:48 AM
2018-11-15 09:37:10-232930.cfdiComprobante.Total:2950.00
2018-11-15 09:37:11-232930.Folio Generado:FE99955
2018-11-15 09:37:11-232930.Timbre Fiscal:F8B16580-1267-4E0C-A23B-D70C6D9B6FA7
2018-11-15 09:37:13-232930.Inicio Envia Factura.FE99955
2018-11-15 09:37:16-232930.Fin Envia Factura.FE99955
2018-11-15 09:37:16-232930.Proceso finalizado. SesionId:232930 Folio Documento:MTY,1-1-2-2938-47017,2,IJS930831J80,FE
2018-11-15 09:37:16-232930.-----------------------------------------------------------FIN
2018-11-15 09:38:29-228860.-----------------------------------------------------------INI
2018-11-15 09:38:29-228860.Proceso Inicializado genera_cfdi.aspx. SesionId:228860 Folio Documento:MTY,1-2-0-0-268135,2,PAS940519QP8,FE
2018-11-15 09:38:29-228860.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:38:29-228860.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:38:29-228860.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:38:29-228860.Siguiente Folio.MTY-FE-1-2-0-0-268135
2018-11-15 09:38:29-228860.Oficina:MTY,Serie:FE,Factura:99956
2018-11-15 09:38:29-228860.Modo Pruebas:False
2018-11-15 09:38:29-228860.cfdiReceptor.Rfc:PAS940519QP8
2018-11-15 09:38:29-228860.Cliente:030035. Email:silvanomx@yahoo.com. Boleto: 130543918111423050370. Total: 1550.00. Fecha:
2018-11-15 09:38:29-228860.Request.FE99956
2018-11-15 09:38:29-228860.Firmar folio.FE99956
2018-11-15 09:38:30-228860.Timbrar folio.FE99956
2018-11-15 09:38:30-228860.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:38:30-228860.cfdiReceptor.Rfc:PAS940519QP8
2018-11-15 09:38:30-228860.cfdiComprobante.Fech:11/15/2018 9:37:24 AM
2018-11-15 09:38:30-228860.cfdiComprobante.Total:1550.00
2018-11-15 09:38:30-228860.Folio Generado:FE99956
2018-11-15 09:38:30-228860.Timbre Fiscal:B019B5A5-0236-475F-B9BC-65DE80121F10
2018-11-15 09:38:32-228860.Inicio Envia Factura.FE99956
2018-11-15 09:38:34-228860.Fin Envia Factura.FE99956
2018-11-15 09:38:34-228860.Proceso finalizado. SesionId:228860 Folio Documento:MTY,1-2-0-0-268135,2,PAS940519QP8,FE
2018-11-15 09:38:34-228860.-----------------------------------------------------------FIN
2018-11-15 09:44:16-244950.-----------------------------------------------------------INI
2018-11-15 09:44:16-244950.Proceso Inicializado genera_cfdi.aspx. SesionId:244950 Folio Documento:MTY,1-1-2-2938-47018,2,IJS930831J80,FE
2018-11-15 09:44:16-244950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:44:16-244950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:44:16-244950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:44:16-244950.Siguiente Folio.MTY-FE-1-1-2-2938-47018
2018-11-15 09:44:16-244950.Oficina:MTY,Serie:FE,Factura:99957
2018-11-15 09:44:16-244950.Modo Pruebas:False
2018-11-15 09:44:16-244950.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:44:16-244950.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011047018. Total: 700.00. Fecha:
2018-11-15 09:44:16-244950.Request.FE99957
2018-11-15 09:44:16-244950.Firmar folio.FE99957
2018-11-15 09:44:16-244950.Timbrar folio.FE99957
2018-11-15 09:44:16-244950.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:44:16-244950.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:44:16-244950.cfdiComprobante.Fech:11/15/2018 9:44:09 AM
2018-11-15 09:44:16-244950.cfdiComprobante.Total:700.00
2018-11-15 09:44:17-244950.Folio Generado:FE99957
2018-11-15 09:44:17-244950.Timbre Fiscal:0AB8D1FE-A5FA-48B6-A201-44548D228AD4
2018-11-15 09:44:19-244950.Inicio Envia Factura.FE99957
2018-11-15 09:44:21-244950.Fin Envia Factura.FE99957
2018-11-15 09:44:21-244950.Proceso finalizado. SesionId:244950 Folio Documento:MTY,1-1-2-2938-47018,2,IJS930831J80,FE
2018-11-15 09:44:21-244950.-----------------------------------------------------------FIN
2018-11-15 09:45:49-209110.-----------------------------------------------------------INI
2018-11-15 09:45:49-209110.Proceso Inicializado genera_cfdi.aspx. SesionId:209110 Folio Documento:MTY,1-2-0-0-267597,2,BNY080206UR9,FE
2018-11-15 09:45:49-209110.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:45:49-209110.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:45:49-209110.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:45:49-209110.Siguiente Folio.MTY-FE-1-2-0-0-267597
2018-11-15 09:45:49-209110.Oficina:MTY,Serie:FE,Factura:99958
2018-11-15 09:45:49-209110.Modo Pruebas:False
2018-11-15 09:45:49-209110.cfdiReceptor.Rfc:BNY080206UR9
2018-11-15 09:45:49-209110.Cliente:055175. Email:lflores@cibanco.com. Boleto: 320500518111309000064. Total: 420.00. Fecha:
2018-11-15 09:45:49-209110.Request.FE99958
2018-11-15 09:45:49-209110.Firmar folio.FE99958
2018-11-15 09:45:50-209110.Timbrar folio.FE99958
2018-11-15 09:45:50-209110.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:45:50-209110.cfdiReceptor.Rfc:BNY080206UR9
2018-11-15 09:45:50-209110.cfdiComprobante.Fech:11/15/2018 9:42:55 AM
2018-11-15 09:45:50-209110.cfdiComprobante.Total:420.00
2018-11-15 09:45:50-209110.Folio Generado:FE99958
2018-11-15 09:45:50-209110.Timbre Fiscal:6BC0F064-CA7A-47EC-9ABA-993DC03F2A30
2018-11-15 09:45:52-209110.Inicio Envia Factura.FE99958
2018-11-15 09:45:54-209110.Fin Envia Factura.FE99958
2018-11-15 09:45:54-209110.Proceso finalizado. SesionId:209110 Folio Documento:MTY,1-2-0-0-267597,2,BNY080206UR9,FE
2018-11-15 09:45:54-209110.-----------------------------------------------------------FIN
2018-11-15 09:45:55-257799.-----------------------------------------------------------INI
2018-11-15 09:45:55-257799.Proceso Inicializado genera_cfdi.aspx. SesionId:257799 Folio Documento:MTY,1-2-0-0-265618,2,SHN571001I66,FE
2018-11-15 09:45:55-257799.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:45:55-257799.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:45:55-257799.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:45:55-257799.Siguiente Folio.MTY-FE-1-2-0-0-265618
2018-11-15 09:45:55-257799.Oficina:MTY,Serie:FE,Factura:99959
2018-11-15 09:45:55-257799.Modo Pruebas:False
2018-11-15 09:45:55-257799.cfdiReceptor.Rfc:SHN571001I66
2018-11-15 09:45:55-257799.Cliente:002134. Email:ljimenez@schettino.com.mx. Boleto: 310500518110720100365. Total: 400.00. Fecha:
2018-11-15 09:45:55-257799.Request.FE99959
2018-11-15 09:45:55-257799.Firmar folio.FE99959
2018-11-15 09:45:55-257799.Timbrar folio.FE99959
2018-11-15 09:45:55-257799.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:45:55-257799.cfdiReceptor.Rfc:SHN571001I66
2018-11-15 09:45:55-257799.cfdiComprobante.Fech:11/15/2018 9:44:32 AM
2018-11-15 09:45:55-257799.cfdiComprobante.Total:400.00
2018-11-15 09:45:56-257799.Folio Generado:FE99959
2018-11-15 09:45:56-257799.Timbre Fiscal:5F09A8B4-AC58-4564-987E-1A3C06CA4305
2018-11-15 09:45:58-257799.Inicio Envia Factura.FE99959
2018-11-15 09:46:00-257799.Fin Envia Factura.FE99959
2018-11-15 09:46:00-257799.Proceso finalizado. SesionId:257799 Folio Documento:MTY,1-2-0-0-265618,2,SHN571001I66,FE
2018-11-15 09:46:00-257799.-----------------------------------------------------------FIN
2018-11-15 09:46:54-213722.-----------------------------------------------------------INI
2018-11-15 09:46:54-213722.Proceso Inicializado genera_cfdi.aspx. SesionId:213722 Folio Documento:MTY,1-2-0-0-267595,2,GTA000808U86,FE
2018-11-15 09:46:54-213722.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:46:54-213722.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:46:54-213722.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:46:54-213722.Siguiente Folio.MTY-FE-1-2-0-0-267595
2018-11-15 09:46:54-213722.Oficina:MTY,Serie:FE,Factura:99960
2018-11-15 09:46:54-213722.Modo Pruebas:False
2018-11-15 09:46:54-213722.cfdiReceptor.Rfc:GTA000808U86
2018-11-15 09:46:54-213722.Cliente:055176. Email:aguzman@grupotanya.com.mx. Boleto: 320507318111308560061. Total: 450.00. Fecha:
2018-11-15 09:46:54-213722.Request.FE99960
2018-11-15 09:46:54-213722.Firmar folio.FE99960
2018-11-15 09:46:54-213722.Timbrar folio.FE99960
2018-11-15 09:46:54-213722.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:46:54-213722.cfdiReceptor.Rfc:GTA000808U86
2018-11-15 09:46:54-213722.cfdiComprobante.Fech:11/15/2018 9:46:43 AM
2018-11-15 09:46:54-213722.cfdiComprobante.Total:450.00
2018-11-15 09:46:54-213722.Folio Generado:FE99960
2018-11-15 09:46:54-213722.Timbre Fiscal:71E5F4B2-EB12-425A-89B3-516CB6B9F8B5
2018-11-15 09:46:56-213722.Inicio Envia Factura.FE99960
2018-11-15 09:46:58-213722.Fin Envia Factura.FE99960
2018-11-15 09:46:58-213722.Proceso finalizado. SesionId:213722 Folio Documento:MTY,1-2-0-0-267595,2,GTA000808U86,FE
2018-11-15 09:46:58-213722.-----------------------------------------------------------FIN
2018-11-15 09:49:53-287897.-----------------------------------------------------------INI
2018-11-15 09:49:53-287897.Proceso Inicializado genera_cfdi.aspx. SesionId:287897 Folio Documento:MTY,1-1-2-2934-46931,2,IJS930831J80,FE
2018-11-15 09:49:53-287897.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:49:53-287897.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:49:53-287897.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:49:53-287897.Siguiente Folio.MTY-FE-1-1-2-2934-46931
2018-11-15 09:49:53-287897.Oficina:MTY,Serie:FE,Factura:99961
2018-11-15 09:49:53-287897.Modo Pruebas:False
2018-11-15 09:49:53-287897.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:49:53-287897.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046931. Total: 1300.00. Fecha:
2018-11-15 09:49:53-287897.Request.FE99961
2018-11-15 09:49:53-287897.Firmar folio.FE99961
2018-11-15 09:49:54-287897.Timbrar folio.FE99961
2018-11-15 09:49:54-287897.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:49:54-287897.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:49:54-287897.cfdiComprobante.Fech:11/15/2018 9:49:46 AM
2018-11-15 09:49:54-287897.cfdiComprobante.Total:1300.00
2018-11-15 09:49:55-287897.Folio Generado:FE99961
2018-11-15 09:49:55-287897.Timbre Fiscal:AAC87772-8FC3-4050-A778-3E4F3949289C
2018-11-15 09:49:56-287897.Inicio Envia Factura.FE99961
2018-11-15 09:49:59-287897.Fin Envia Factura.FE99961
2018-11-15 09:49:59-287897.Proceso finalizado. SesionId:287897 Folio Documento:MTY,1-1-2-2934-46931,2,IJS930831J80,FE
2018-11-15 09:49:59-287897.-----------------------------------------------------------FIN
2018-11-15 09:50:30-267752.-----------------------------------------------------------INI
2018-11-15 09:50:30-267752.Proceso Inicializado genera_cfdi.aspx. SesionId:267752 Folio Documento:MTY,1-2-0-0-265167,2,CFC110121742,FE
2018-11-15 09:50:30-267752.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:50:30-267752.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:50:30-267752.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:50:30-267752.Siguiente Folio.MTY-FE-1-2-0-0-265167
2018-11-15 09:50:30-267752.Oficina:MTY,Serie:FE,Factura:99962
2018-11-15 09:50:30-267752.Modo Pruebas:False
2018-11-15 09:50:30-267752.cfdiReceptor.Rfc:CFC110121742
2018-11-15 09:50:30-267752.Cliente:055177. Email:sandra.giles@fahorro.com.mx. Boleto: 320507318110707590048. Total: 420.00. Fecha:
2018-11-15 09:50:30-267752.Request.FE99962
2018-11-15 09:50:30-267752.Firmar folio.FE99962
2018-11-15 09:50:30-267752.Timbrar folio.FE99962
2018-11-15 09:50:30-267752.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:50:30-267752.cfdiReceptor.Rfc:CFC110121742
2018-11-15 09:50:30-267752.cfdiComprobante.Fech:11/15/2018 9:49:50 AM
2018-11-15 09:50:30-267752.cfdiComprobante.Total:420.00
2018-11-15 09:50:30-267752.Folio Generado:FE99962
2018-11-15 09:50:30-267752.Timbre Fiscal:8A2FC3BC-9771-4DCE-B30C-72AEDB14A469
2018-11-15 09:50:32-267752.Inicio Envia Factura.FE99962
2018-11-15 09:50:34-267752.Fin Envia Factura.FE99962
2018-11-15 09:50:34-267752.Proceso finalizado. SesionId:267752 Folio Documento:MTY,1-2-0-0-265167,2,CFC110121742,FE
2018-11-15 09:50:34-267752.-----------------------------------------------------------FIN
2018-11-15 09:53:14-270035.-----------------------------------------------------------INI
2018-11-15 09:53:14-270035.Proceso Inicializado genera_cfdi.aspx. SesionId:270035 Folio Documento:MTY,1-2-0-0-265950,2,ITE430714KI0,FE
2018-11-15 09:53:14-270035.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:53:14-270035.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:53:14-270035.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:53:14-270035.Siguiente Folio.MTY-FE-1-2-0-0-265950
2018-11-15 09:53:14-270035.Oficina:MTY,Serie:FE,Factura:99963
2018-11-15 09:53:14-270035.Modo Pruebas:False
2018-11-15 09:53:14-270035.cfdiReceptor.Rfc:ITE430714KI0
2018-11-15 09:53:14-270035.Cliente:055178. Email:ackriss11@gmail.com. Boleto: 270500418110810360122. Total: 780.00. Fecha:
2018-11-15 09:53:14-270035.Request.FE99963
2018-11-15 09:53:14-270035.Firmar folio.FE99963
2018-11-15 09:53:14-270035.Timbrar folio.FE99963
2018-11-15 09:53:14-270035.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:53:14-270035.cfdiReceptor.Rfc:ITE430714KI0
2018-11-15 09:53:14-270035.cfdiComprobante.Fech:11/15/2018 9:52:37 AM
2018-11-15 09:53:14-270035.cfdiComprobante.Total:780.00
2018-11-15 09:53:15-270035.Folio Generado:FE99963
2018-11-15 09:53:15-270035.Timbre Fiscal:77D151D1-97E2-4B80-8914-36046CEF67A9
2018-11-15 09:53:17-270035.Inicio Envia Factura.FE99963
2018-11-15 09:53:19-270035.Fin Envia Factura.FE99963
2018-11-15 09:53:19-270035.Proceso finalizado. SesionId:270035 Folio Documento:MTY,1-2-0-0-265950,2,ITE430714KI0,FE
2018-11-15 09:53:19-270035.-----------------------------------------------------------FIN
2018-11-15 09:53:41-299386.-----------------------------------------------------------INI
2018-11-15 09:53:41-299386.Proceso Inicializado genera_cfdi.aspx. SesionId:299386 Folio Documento:MTY,1-1-2-2935-46956,2,PME920206F94,FE
2018-11-15 09:53:41-299386.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:53:41-299386.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:53:41-299386.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:53:41-299386.Siguiente Folio.MTY-FE-1-1-2-2935-46956
2018-11-15 09:53:41-299386.Oficina:MTY,Serie:FE,Factura:99964
2018-11-15 09:53:41-299386.Modo Pruebas:False
2018-11-15 09:53:41-299386.cfdiReceptor.Rfc:PME920206F94
2018-11-15 09:53:41-299386.Cliente:043668. Email:laura.valdez@portenntum.com. Boleto: 011046956. Total: 300.00. Fecha:
2018-11-15 09:53:41-299386.Request.FE99964
2018-11-15 09:53:41-299386.Firmar folio.FE99964
2018-11-15 09:53:41-299386.Timbrar folio.FE99964
2018-11-15 09:53:41-299386.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:53:41-299386.cfdiReceptor.Rfc:PME920206F94
2018-11-15 09:53:41-299386.cfdiComprobante.Fech:11/15/2018 9:53:24 AM
2018-11-15 09:53:41-299386.cfdiComprobante.Total:300.00
2018-11-15 09:53:41-299386.Folio Generado:FE99964
2018-11-15 09:53:41-299386.Timbre Fiscal:4CE26B71-DFCD-4785-9FEF-4481B1BF2AA2
2018-11-15 09:53:43-299386.Inicio Envia Factura.FE99964
2018-11-15 09:53:45-299386.Fin Envia Factura.FE99964
2018-11-15 09:53:45-299386.Proceso finalizado. SesionId:299386 Folio Documento:MTY,1-1-2-2935-46956,2,PME920206F94,FE
2018-11-15 09:53:45-299386.-----------------------------------------------------------FIN
2018-11-15 09:54:08-301751.-----------------------------------------------------------INI
2018-11-15 09:54:08-301751.Proceso Inicializado genera_cfdi.aspx. SesionId:301751 Folio Documento:MTY,1-1-2-2935-46957,2,PME920206F94,FE
2018-11-15 09:54:08-301751.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:54:08-301751.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:54:08-301751.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:54:08-301751.Siguiente Folio.MTY-FE-1-1-2-2935-46957
2018-11-15 09:54:08-301751.Oficina:MTY,Serie:FE,Factura:99965
2018-11-15 09:54:08-301751.Modo Pruebas:False
2018-11-15 09:54:08-301751.cfdiReceptor.Rfc:PME920206F94
2018-11-15 09:54:08-301751.Cliente:043668. Email:laura.valdez@portenntum.com. Boleto: 011046957. Total: 300.00. Fecha:
2018-11-15 09:54:08-301751.Request.FE99965
2018-11-15 09:54:08-301751.Firmar folio.FE99965
2018-11-15 09:54:08-301751.Timbrar folio.FE99965
2018-11-15 09:54:08-301751.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:54:08-301751.cfdiReceptor.Rfc:PME920206F94
2018-11-15 09:54:08-301751.cfdiComprobante.Fech:11/15/2018 9:54:03 AM
2018-11-15 09:54:08-301751.cfdiComprobante.Total:300.00
2018-11-15 09:54:08-301751.Folio Generado:FE99965
2018-11-15 09:54:08-301751.Timbre Fiscal:741C2E3D-EF5C-48D3-A018-0C0CD2861A40
2018-11-15 09:54:10-301751.Inicio Envia Factura.FE99965
2018-11-15 09:54:12-301751.Fin Envia Factura.FE99965
2018-11-15 09:54:12-301751.Proceso finalizado. SesionId:301751 Folio Documento:MTY,1-1-2-2935-46957,2,PME920206F94,FE
2018-11-15 09:54:12-301751.-----------------------------------------------------------FIN
2018-11-15 09:55:20-321058.-----------------------------------------------------------INI
2018-11-15 09:55:20-321058.Proceso Inicializado genera_cfdi.aspx. SesionId:321058 Folio Documento:MTY,1-1-2-2934-46932,2,IJS930831J80,FE
2018-11-15 09:55:20-321058.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:55:20-321058.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:55:20-321058.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:55:20-321058.Siguiente Folio.MTY-FE-1-1-2-2934-46932
2018-11-15 09:55:20-321058.Oficina:MTY,Serie:FE,Factura:99966
2018-11-15 09:55:20-321058.Modo Pruebas:False
2018-11-15 09:55:20-321058.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:55:20-321058.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046932. Total: 1300.00. Fecha:
2018-11-15 09:55:20-321058.Request.FE99966
2018-11-15 09:55:21-321058.Firmar folio.FE99966
2018-11-15 09:55:21-321058.Timbrar folio.FE99966
2018-11-15 09:55:21-321058.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:55:21-321058.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:55:21-321058.cfdiComprobante.Fech:11/15/2018 9:55:15 AM
2018-11-15 09:55:21-321058.cfdiComprobante.Total:1300.00
2018-11-15 09:55:21-321058.Folio Generado:FE99966
2018-11-15 09:55:21-321058.Timbre Fiscal:3FDC774A-DF5A-4F0E-8C66-5B48698878AB
2018-11-15 09:55:23-321058.Inicio Envia Factura.FE99966
2018-11-15 09:55:25-321058.Fin Envia Factura.FE99966
2018-11-15 09:55:25-321058.Proceso finalizado. SesionId:321058 Folio Documento:MTY,1-1-2-2934-46932,2,IJS930831J80,FE
2018-11-15 09:55:25-321058.-----------------------------------------------------------FIN
2018-11-15 09:59:33-343730.-----------------------------------------------------------INI
2018-11-15 09:59:33-343730.Proceso Inicializado genera_cfdi.aspx. SesionId:343730 Folio Documento:MTY,1-1-2-2924-46722,2,IJS930831J80,FE
2018-11-15 09:59:33-343730.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 09:59:33-343730.Server:ACOSRV5 Base:DBSAC7
2018-11-15 09:59:33-343730.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 09:59:33-343730.Siguiente Folio.MTY-FE-1-1-2-2924-46722
2018-11-15 09:59:33-343730.Oficina:MTY,Serie:FE,Factura:99967
2018-11-15 09:59:33-343730.Modo Pruebas:False
2018-11-15 09:59:33-343730.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:59:33-343730.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046722. Total: 650.00. Fecha:
2018-11-15 09:59:33-343730.Request.FE99967
2018-11-15 09:59:33-343730.Firmar folio.FE99967
2018-11-15 09:59:33-343730.Timbrar folio.FE99967
2018-11-15 09:59:33-343730.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 09:59:33-343730.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 09:59:33-343730.cfdiComprobante.Fech:11/15/2018 9:59:25 AM
2018-11-15 09:59:33-343730.cfdiComprobante.Total:650.00
2018-11-15 09:59:34-343730.Folio Generado:FE99967
2018-11-15 09:59:34-343730.Timbre Fiscal:8BBEBE63-E127-4CEA-AE52-F6008336F50C
2018-11-15 09:59:36-343730.Inicio Envia Factura.FE99967
2018-11-15 09:59:38-343730.Fin Envia Factura.FE99967
2018-11-15 09:59:38-343730.Proceso finalizado. SesionId:343730 Folio Documento:MTY,1-1-2-2924-46722,2,IJS930831J80,FE
2018-11-15 09:59:38-343730.-----------------------------------------------------------FIN
2018-11-15 10:02:54-356451.-----------------------------------------------------------INI
2018-11-15 10:02:54-356451.Proceso Inicializado genera_cfdi.aspx. SesionId:356451 Folio Documento:MTY,1-1-2-2924-46723,2,IJS930831J80,FE
2018-11-15 10:02:54-356451.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:02:54-356451.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:02:54-356451.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:02:54-356451.Siguiente Folio.MTY-FE-1-1-2-2924-46723
2018-11-15 10:02:54-356451.Oficina:MTY,Serie:FE,Factura:99968
2018-11-15 10:02:54-356451.Modo Pruebas:False
2018-11-15 10:02:54-356451.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:02:54-356451.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046723. Total: 650.00. Fecha:
2018-11-15 10:02:54-356451.Request.FE99968
2018-11-15 10:02:54-356451.Firmar folio.FE99968
2018-11-15 10:02:54-356451.Timbrar folio.FE99968
2018-11-15 10:02:54-356451.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:02:54-356451.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:02:54-356451.cfdiComprobante.Fech:11/15/2018 10:02:48 AM
2018-11-15 10:02:54-356451.cfdiComprobante.Total:650.00
2018-11-15 10:02:55-356451.Folio Generado:FE99968
2018-11-15 10:02:55-356451.Timbre Fiscal:7708403D-F22B-4F36-8BE1-C36C0CFC0CD0
2018-11-15 10:02:56-356451.Inicio Envia Factura.FE99968
2018-11-15 10:02:59-356451.Fin Envia Factura.FE99968
2018-11-15 10:02:59-356451.Proceso finalizado. SesionId:356451 Folio Documento:MTY,1-1-2-2924-46723,2,IJS930831J80,FE
2018-11-15 10:02:59-356451.-----------------------------------------------------------FIN
2018-11-15 10:06:02-372231.-----------------------------------------------------------INI
2018-11-15 10:06:02-372231.Proceso Inicializado genera_cfdi.aspx. SesionId:372231 Folio Documento:MTY,1-1-2-2924-46724,2,IJS930831J80,FE
2018-11-15 10:06:02-372231.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:06:02-372231.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:06:02-372231.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:06:02-372231.Siguiente Folio.MTY-FE-1-1-2-2924-46724
2018-11-15 10:06:02-372231.Oficina:MTY,Serie:FE,Factura:99969
2018-11-15 10:06:02-372231.Modo Pruebas:False
2018-11-15 10:06:02-372231.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:06:02-372231.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046724. Total: 650.00. Fecha:
2018-11-15 10:06:02-372231.Request.FE99969
2018-11-15 10:06:02-372231.Firmar folio.FE99969
2018-11-15 10:06:02-372231.Timbrar folio.FE99969
2018-11-15 10:06:02-372231.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:06:02-372231.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:06:02-372231.cfdiComprobante.Fech:11/15/2018 10:05:55 AM
2018-11-15 10:06:02-372231.cfdiComprobante.Total:650.00
2018-11-15 10:06:03-372231.Folio Generado:FE99969
2018-11-15 10:06:03-372231.Timbre Fiscal:1D8FCAAB-F832-41C1-A10D-EF055DCF5680
2018-11-15 10:06:05-372231.Inicio Envia Factura.FE99969
2018-11-15 10:06:09-372231.Fin Envia Factura.FE99969
2018-11-15 10:06:09-372231.Proceso finalizado. SesionId:372231 Folio Documento:MTY,1-1-2-2924-46724,2,IJS930831J80,FE
2018-11-15 10:06:09-372231.-----------------------------------------------------------FIN
2018-11-15 10:08:52-398332.-----------------------------------------------------------INI
2018-11-15 10:08:52-398332.Proceso Inicializado genera_cfdi.aspx. SesionId:398332 Folio Documento:MTY,1-1-2-2924-46725,2,IJS930831J80,FE
2018-11-15 10:08:52-398332.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:08:52-398332.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:08:52-398332.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:08:52-398332.Siguiente Folio.MTY-FE-1-1-2-2924-46725
2018-11-15 10:08:52-398332.Oficina:MTY,Serie:FE,Factura:99970
2018-11-15 10:08:52-398332.Modo Pruebas:False
2018-11-15 10:08:52-398332.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:08:52-398332.Cliente:013080. Email:2010135-fin@ldschurch.org. Boleto: 011046725. Total: 650.00. Fecha:
2018-11-15 10:08:52-398332.Request.FE99970
2018-11-15 10:08:52-398332.Firmar folio.FE99970
2018-11-15 10:08:52-398332.Timbrar folio.FE99970
2018-11-15 10:08:52-398332.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:08:52-398332.cfdiReceptor.Rfc:IJS930831J80
2018-11-15 10:08:52-398332.cfdiComprobante.Fech:11/15/2018 10:08:45 AM
2018-11-15 10:08:52-398332.cfdiComprobante.Total:650.00
2018-11-15 10:08:53-398332.Folio Generado:FE99970
2018-11-15 10:08:53-398332.Timbre Fiscal:BD122DC4-14E2-4B2D-8BAD-90AE3FFC59EE
2018-11-15 10:08:55-398332.Inicio Envia Factura.FE99970
2018-11-15 10:08:57-398332.Fin Envia Factura.FE99970
2018-11-15 10:08:57-398332.Proceso finalizado. SesionId:398332 Folio Documento:MTY,1-1-2-2924-46725,2,IJS930831J80,FE
2018-11-15 10:08:57-398332.-----------------------------------------------------------FIN
2018-11-15 10:09:36-367316.-----------------------------------------------------------INI
2018-11-15 10:09:36-367316.Proceso Inicializado genera_cfdi.aspx. SesionId:367316 Folio Documento:MTY,1-2-0-0-263060,2,SZO970109NQ5,FE
2018-11-15 10:09:36-367316.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:09:36-367316.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:09:36-367316.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:09:36-367316.Siguiente Folio.MTY-FE-1-2-0-0-263060
2018-11-15 10:09:36-367316.Oficina:MTY,Serie:FE,Factura:99971
2018-11-15 10:09:36-367316.Modo Pruebas:False
2018-11-15 10:09:36-367316.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-15 10:09:36-367316.Cliente:055179. Email:beatriz.barron@autozone.com. Boleto: 020544818110120010256. Total: 500.00. Fecha:
2018-11-15 10:09:36-367316.Request.FE99971
2018-11-15 10:09:36-367316.Firmar folio.FE99971
2018-11-15 10:09:36-367316.Timbrar folio.FE99971
2018-11-15 10:09:36-367316.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:09:36-367316.cfdiReceptor.Rfc:SZO970109NQ5
2018-11-15 10:09:36-367316.cfdiComprobante.Fech:11/15/2018 10:09:00 AM
2018-11-15 10:09:36-367316.cfdiComprobante.Total:500.00
2018-11-15 10:09:36-367316.Folio Generado:FE99971
2018-11-15 10:09:36-367316.Timbre Fiscal:340CAA55-343A-4863-AEC5-D96CF3AF5FFF
2018-11-15 10:09:38-367316.Inicio Envia Factura.FE99971
2018-11-15 10:09:40-367316.Fin Envia Factura.FE99971
2018-11-15 10:09:40-367316.Proceso finalizado. SesionId:367316 Folio Documento:MTY,1-2-0-0-263060,2,SZO970109NQ5,FE
2018-11-15 10:09:40-367316.-----------------------------------------------------------FIN
2018-11-15 10:09:50-389766.-----------------------------------------------------------INI
2018-11-15 10:09:50-389766.Proceso Inicializado genera_cfdi.aspx. SesionId:389766 Folio Documento:MTY,1-2-0-0-268132,2,SCA1503127W4,FE
2018-11-15 10:09:50-389766.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:09:50-389766.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:09:50-389766.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:09:50-389766.Siguiente Folio.MTY-FE-1-2-0-0-268132
2018-11-15 10:09:50-389766.Oficina:MTY,Serie:FE,Factura:99972
2018-11-15 10:09:50-389766.Modo Pruebas:False
2018-11-15 10:09:50-389766.cfdiReceptor.Rfc:SCA1503127W4
2018-11-15 10:09:50-389766.Cliente:055180. Email:f.valdezsalazar@gmail.com. Boleto: 130560918111422440355. Total: 450.00. Fecha:
2018-11-15 10:09:50-389766.Request.FE99972
2018-11-15 10:09:50-389766.Firmar folio.FE99972
2018-11-15 10:09:50-389766.Timbrar folio.FE99972
2018-11-15 10:09:50-389766.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:09:50-389766.cfdiReceptor.Rfc:SCA1503127W4
2018-11-15 10:09:50-389766.cfdiComprobante.Fech:11/15/2018 10:09:36 AM
2018-11-15 10:09:50-389766.cfdiComprobante.Total:450.00
2018-11-15 10:09:50-389766.Folio Generado:FE99972
2018-11-15 10:09:50-389766.Timbre Fiscal:1B9ACB3F-3FF4-490F-84FB-6CA09ECFCE0C
2018-11-15 10:09:52-389766.Inicio Envia Factura.FE99972
2018-11-15 10:09:54-389766.Fin Envia Factura.FE99972
2018-11-15 10:09:54-389766.Proceso finalizado. SesionId:389766 Folio Documento:MTY,1-2-0-0-268132,2,SCA1503127W4,FE
2018-11-15 10:09:54-389766.-----------------------------------------------------------FIN
2018-11-15 10:11:49-413950.-----------------------------------------------------------INI
2018-11-15 10:11:49-413950.Proceso Inicializado genera_cfdi.aspx. SesionId:413950 Folio Documento:MTY,1-2-0-0-268034,2,IDE8603142K3,FE
2018-11-15 10:11:49-413950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:11:49-413950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:11:49-413950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:11:49-413950.Siguiente Folio.MTY-FE-1-2-0-0-268034
2018-11-15 10:11:49-413950.Oficina:MTY,Serie:FE,Factura:99973
2018-11-15 10:11:49-413950.Modo Pruebas:False
2018-11-15 10:11:49-413950.cfdiReceptor.Rfc:IDE8603142K3
2018-11-15 10:11:49-413950.Cliente:048932. Email:pduran@idechisa.com. Boleto: 320500518111409210078. Total: 420.00. Fecha:
2018-11-15 10:11:49-413950.Request.FE99973
2018-11-15 10:11:49-413950.Firmar folio.FE99973
2018-11-15 10:11:49-413950.Timbrar folio.FE99973
2018-11-15 10:11:49-413950.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:11:49-413950.cfdiReceptor.Rfc:IDE8603142K3
2018-11-15 10:11:49-413950.cfdiComprobante.Fech:11/15/2018 10:11:29 AM
2018-11-15 10:11:49-413950.cfdiComprobante.Total:420.00
2018-11-15 10:11:50-413950.Folio Generado:FE99973
2018-11-15 10:11:50-413950.Timbre Fiscal:E403FE20-9B47-4CE1-94D4-373B53C1010C
2018-11-15 10:11:52-413950.Inicio Envia Factura.FE99973
2018-11-15 10:11:54-413950.Fin Envia Factura.FE99973
2018-11-15 10:11:54-413950.Proceso finalizado. SesionId:413950 Folio Documento:MTY,1-2-0-0-268034,2,IDE8603142K3,FE
2018-11-15 10:11:54-413950.-----------------------------------------------------------FIN
2018-11-15 10:12:13-408661.-----------------------------------------------------------INI
2018-11-15 10:12:13-408661.Proceso Inicializado genera_cfdi.aspx. SesionId:408661 Folio Documento:MTY,1-2-0-0-267772,2,RIG151215JB6,FE
2018-11-15 10:12:13-408661.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:12:13-408661.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:12:13-408661.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:12:13-408661.Siguiente Folio.MTY-FE-1-2-0-0-267772
2018-11-15 10:12:13-408661.Oficina:MTY,Serie:FE,Factura:99974
2018-11-15 10:12:13-408661.Modo Pruebas:False
2018-11-15 10:12:13-408661.cfdiReceptor.Rfc:RIG151215JB6
2018-11-15 10:12:13-408661.Cliente:055181. Email:jesusmeza_3@hotmail.com. Boleto: 320507318111312430165. Total: 450.00. Fecha:
2018-11-15 10:12:13-408661.Request.FE99974
2018-11-15 10:12:13-408661.Firmar folio.FE99974
2018-11-15 10:12:13-408661.Timbrar folio.FE99974
2018-11-15 10:12:13-408661.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:12:13-408661.cfdiReceptor.Rfc:RIG151215JB6
2018-11-15 10:12:13-408661.cfdiComprobante.Fech:11/15/2018 10:11:57 AM
2018-11-15 10:12:13-408661.cfdiComprobante.Total:450.00
2018-11-15 10:12:14-408661.Folio Generado:FE99974
2018-11-15 10:12:14-408661.Timbre Fiscal:93B5A3AC-7565-4026-94E9-A022D4383346
2018-11-15 10:12:16-408661.Inicio Envia Factura.FE99974
2018-11-15 10:12:17-408661.Fin Envia Factura.FE99974
2018-11-15 10:12:17-408661.Proceso finalizado. SesionId:408661 Folio Documento:MTY,1-2-0-0-267772,2,RIG151215JB6,FE
2018-11-15 10:12:17-408661.-----------------------------------------------------------FIN
2018-11-15 10:34:52-434509.-----------------------------------------------------------INI
2018-11-15 10:34:52-434509.Proceso Inicializado genera_cfdi.aspx. SesionId:434509 Folio Documento:MTY,1-2-0-0-267158,2,CCO8605231N4,FE
2018-11-15 10:34:52-434509.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:34:52-434509.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:34:52-434509.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:34:52-434509.Siguiente Folio.MTY-FE-1-2-0-0-267158
2018-11-15 10:34:52-434509.Oficina:MTY,Serie:FE,Factura:99975
2018-11-15 10:34:52-434509.Modo Pruebas:False
2018-11-15 10:34:52-434509.cfdiReceptor.Rfc:CCO8605231N4
2018-11-15 10:34:52-434509.Cliente:050327. Email:oscar.aviles@oxxo.com. Boleto: 310500318111117530143. Total: 330.00. Fecha:
2018-11-15 10:34:52-434509.Request.FE99975
2018-11-15 10:34:52-434509.Firmar folio.FE99975
2018-11-15 10:34:52-434509.Timbrar folio.FE99975
2018-11-15 10:34:52-434509.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:34:52-434509.cfdiReceptor.Rfc:CCO8605231N4
2018-11-15 10:34:52-434509.cfdiComprobante.Fech:11/15/2018 10:34:40 AM
2018-11-15 10:34:52-434509.cfdiComprobante.Total:330.00
2018-11-15 10:34:53-434509.Folio Generado:FE99975
2018-11-15 10:34:53-434509.Timbre Fiscal:5F637207-82EF-4A00-A41F-FB838B36AC62
2018-11-15 10:34:55-434509.Inicio Envia Factura.FE99975
2018-11-15 10:34:57-434509.Fin Envia Factura.FE99975
2018-11-15 10:34:57-434509.Proceso finalizado. SesionId:434509 Folio Documento:MTY,1-2-0-0-267158,2,CCO8605231N4,FE
2018-11-15 10:34:57-434509.-----------------------------------------------------------FIN
2018-11-15 10:35:14-441626.-----------------------------------------------------------INI
2018-11-15 10:35:14-441626.Proceso Inicializado genera_cfdi.aspx. SesionId:441626 Folio Documento:MTY,1-2-0-0-266524,2,SCI030623L87,FE
2018-11-15 10:35:14-441626.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:35:14-441626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:35:14-441626.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:35:14-441626.Siguiente Folio.MTY-FE-1-2-0-0-266524
2018-11-15 10:35:14-441626.Oficina:MTY,Serie:FE,Factura:99976
2018-11-15 10:35:14-441626.Modo Pruebas:False
2018-11-15 10:35:14-441626.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 10:35:14-441626.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 310507318110921240363. Total: 450.00. Fecha:
2018-11-15 10:35:14-441626.Request.FE99976
2018-11-15 10:35:14-441626.Firmar folio.FE99976
2018-11-15 10:35:14-441626.Timbrar folio.FE99976
2018-11-15 10:35:14-441626.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:35:14-441626.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 10:35:14-441626.cfdiComprobante.Fech:11/15/2018 10:34:48 AM
2018-11-15 10:35:14-441626.cfdiComprobante.Total:450.00
2018-11-15 10:35:15-441626.Folio Generado:FE99976
2018-11-15 10:35:15-441626.Timbre Fiscal:D42F45EA-D437-42CA-A271-3835E890434C
2018-11-15 10:35:17-441626.Inicio Envia Factura.FE99976
2018-11-15 10:35:18-441626.Fin Envia Factura.FE99976
2018-11-15 10:35:18-441626.Proceso finalizado. SesionId:441626 Folio Documento:MTY,1-2-0-0-266524,2,SCI030623L87,FE
2018-11-15 10:35:18-441626.-----------------------------------------------------------FIN
2018-11-15 10:37:47-458449.-----------------------------------------------------------INI
2018-11-15 10:37:47-458449.Proceso Inicializado genera_cfdi.aspx. SesionId:458449 Folio Documento:MTY,1-2-0-0-263059,2,ARO140930BU0,FE
2018-11-15 10:37:47-458449.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:37:47-458449.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:37:47-458449.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:37:47-458449.Siguiente Folio.MTY-FE-1-2-0-0-263059
2018-11-15 10:37:47-458449.Oficina:MTY,Serie:FE,Factura:99977
2018-11-15 10:37:47-458449.Modo Pruebas:False
2018-11-15 10:37:47-458449.cfdiReceptor.Rfc:ARO140930BU0
2018-11-15 10:37:47-458449.Cliente:049462. Email:contabilidad@avantrobotics.com. Boleto: 020544818110120010255. Total: 500.00. Fecha:
2018-11-15 10:37:47-458449.Request.FE99977
2018-11-15 10:37:47-458449.Firmar folio.FE99977
2018-11-15 10:37:47-458449.Timbrar folio.FE99977
2018-11-15 10:37:47-458449.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:37:47-458449.cfdiReceptor.Rfc:ARO140930BU0
2018-11-15 10:37:47-458449.cfdiComprobante.Fech:11/15/2018 10:37:39 AM
2018-11-15 10:37:47-458449.cfdiComprobante.Total:500.00
2018-11-15 10:37:48-458449.Folio Generado:FE99977
2018-11-15 10:37:48-458449.Timbre Fiscal:A8B6596A-A502-475A-9593-CABA9C943ECE
2018-11-15 10:37:50-458449.Inicio Envia Factura.FE99977
2018-11-15 10:37:52-458449.Fin Envia Factura.FE99977
2018-11-15 10:37:52-458449.Proceso finalizado. SesionId:458449 Folio Documento:MTY,1-2-0-0-263059,2,ARO140930BU0,FE
2018-11-15 10:37:52-458449.-----------------------------------------------------------FIN
2018-11-15 10:38:17-421394.-----------------------------------------------------------INI
2018-11-15 10:38:17-421394.Proceso Inicializado genera_cfdi.aspx. SesionId:421394 Folio Documento:MTY,1-2-0-0-267733,2,SAA1210029M5,FE
2018-11-15 10:38:17-421394.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:38:17-421394.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:38:17-421394.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:38:17-421394.Siguiente Folio.MTY-FE-1-2-0-0-267733
2018-11-15 10:38:17-421394.Oficina:MTY,Serie:FE,Factura:99978
2018-11-15 10:38:17-421394.Modo Pruebas:False
2018-11-15 10:38:17-421394.cfdiReceptor.Rfc:SAA1210029M5
2018-11-15 10:38:17-421394.Cliente:055182. Email:gerbyg17@gmail.com. Boleto: 190500518111311080116. Total: 420.00. Fecha:
2018-11-15 10:38:17-421394.Request.FE99978
2018-11-15 10:38:17-421394.Firmar folio.FE99978
2018-11-15 10:38:17-421394.Timbrar folio.FE99978
2018-11-15 10:38:17-421394.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:38:17-421394.cfdiReceptor.Rfc:SAA1210029M5
2018-11-15 10:38:17-421394.cfdiComprobante.Fech:11/15/2018 10:36:05 AM
2018-11-15 10:38:17-421394.cfdiComprobante.Total:420.00
2018-11-15 10:38:18-421394.Folio Generado:FE99978
2018-11-15 10:38:18-421394.Timbre Fiscal:5ED906E0-9EC8-49D1-A15A-9BEA274FCEFF
2018-11-15 10:38:20-421394.Inicio Envia Factura.FE99978
2018-11-15 10:38:22-421394.Fin Envia Factura.FE99978
2018-11-15 10:38:22-421394.Proceso finalizado. SesionId:421394 Folio Documento:MTY,1-2-0-0-267733,2,SAA1210029M5,FE
2018-11-15 10:38:22-421394.-----------------------------------------------------------FIN
2018-11-15 10:38:22-463128.-----------------------------------------------------------INI
2018-11-15 10:38:22-463128.Proceso Inicializado genera_cfdi.aspx. SesionId:463128 Folio Documento:MTY,1-2-0-0-268177,2,RRS060904LV1,FE
2018-11-15 10:38:22-463128.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:38:22-463128.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:38:22-463128.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:38:22-463128.Siguiente Folio.MTY-FE-1-2-0-0-268177
2018-11-15 10:38:22-463128.Oficina:MTY,Serie:FE,Factura:99979
2018-11-15 10:38:22-463128.Modo Pruebas:False
2018-11-15 10:38:22-463128.cfdiReceptor.Rfc:RRS060904LV1
2018-11-15 10:38:22-463128.Cliente:039294. Email:velazquezdavid@prahs.com. Boleto: 220500418111412120154. Total: 350.00. Fecha:
2018-11-15 10:38:22-463128.Request.FE99979
2018-11-15 10:38:22-463128.Firmar folio.FE99979
2018-11-15 10:38:22-463128.Timbrar folio.FE99979
2018-11-15 10:38:22-463128.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:38:22-463128.cfdiReceptor.Rfc:RRS060904LV1
2018-11-15 10:38:22-463128.cfdiComprobante.Fech:11/15/2018 10:37:45 AM
2018-11-15 10:38:22-463128.cfdiComprobante.Total:350.00
2018-11-15 10:38:23-463128.Folio Generado:FE99979
2018-11-15 10:38:23-463128.Timbre Fiscal:A000835B-E278-4AE6-B74F-4720A758935A
2018-11-15 10:38:24-463128.Inicio Envia Factura.FE99979
2018-11-15 10:38:26-463128.Fin Envia Factura.FE99979
2018-11-15 10:38:26-463128.Proceso finalizado. SesionId:463128 Folio Documento:MTY,1-2-0-0-268177,2,RRS060904LV1,FE
2018-11-15 10:38:26-463128.-----------------------------------------------------------FIN
2018-11-15 10:44:52-479951.-----------------------------------------------------------INI
2018-11-15 10:44:52-479951.Proceso Inicializado genera_cfdi.aspx. SesionId:479951 Folio Documento:MTY,1-2-0-0-268027,2,OCF171208RH1,FE
2018-11-15 10:44:52-479951.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:44:52-479951.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:44:52-479951.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:44:52-479951.Siguiente Folio.MTY-FE-1-2-0-0-268027
2018-11-15 10:44:52-479951.Oficina:MTY,Serie:FE,Factura:99980
2018-11-15 10:44:52-479951.Modo Pruebas:False
2018-11-15 10:44:52-479951.cfdiReceptor.Rfc:OCF171208RH1
2018-11-15 10:44:52-479951.Cliente:055183. Email:rbaltazar@iresa.com.mx. Boleto: 240500118111408560070. Total: 300.00. Fecha:
2018-11-15 10:44:52-479951.Request.FE99980
2018-11-15 10:44:52-479951.Firmar folio.FE99980
2018-11-15 10:44:52-479951.Timbrar folio.FE99980
2018-11-15 10:44:52-479951.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:44:52-479951.cfdiReceptor.Rfc:OCF171208RH1
2018-11-15 10:44:52-479951.cfdiComprobante.Fech:11/15/2018 10:43:40 AM
2018-11-15 10:44:52-479951.cfdiComprobante.Total:300.00
2018-11-15 10:44:53-479951.Folio Generado:FE99980
2018-11-15 10:44:53-479951.Timbre Fiscal:22E2DC20-50BB-4A63-B46F-3E60A837B83F
2018-11-15 10:44:55-479951.Inicio Envia Factura.FE99980
2018-11-15 10:44:57-479951.Fin Envia Factura.FE99980
2018-11-15 10:44:57-479951.Proceso finalizado. SesionId:479951 Folio Documento:MTY,1-2-0-0-268027,2,OCF171208RH1,FE
2018-11-15 10:44:57-479951.-----------------------------------------------------------FIN
2018-11-15 10:50:19-496230.-----------------------------------------------------------INI
2018-11-15 10:50:19-496230.Proceso Inicializado genera_cfdi.aspx. SesionId:496230 Folio Documento:MTY,1-2-0-0-266543,2,PTI151101TE5,FE
2018-11-15 10:50:19-496230.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:50:19-496230.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:50:19-496230.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:50:19-496230.Siguiente Folio.MTY-FE-1-2-0-0-266543
2018-11-15 10:50:19-496230.Oficina:MTY,Serie:FE,Factura:99981
2018-11-15 10:50:19-496230.Modo Pruebas:False
2018-11-15 10:50:19-496230.cfdiReceptor.Rfc:PTI151101TE5
2018-11-15 10:50:19-496230.Cliente:051485. Email:reviadelagarza@gmail.com. Boleto: 320508318110923480436. Total: 600.00. Fecha:
2018-11-15 10:50:19-496230.Request.FE99981
2018-11-15 10:50:20-496230.Firmar folio.FE99981
2018-11-15 10:50:20-496230.Timbrar folio.FE99981
2018-11-15 10:50:20-496230.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:50:20-496230.cfdiReceptor.Rfc:PTI151101TE5
2018-11-15 10:50:20-496230.cfdiComprobante.Fech:11/15/2018 10:49:12 AM
2018-11-15 10:50:20-496230.cfdiComprobante.Total:600.00
2018-11-15 10:50:20-496230.Folio Generado:FE99981
2018-11-15 10:50:20-496230.Timbre Fiscal:9652308E-7A41-42DF-A8C7-554DF60FD343
2018-11-15 10:50:22-512415.-----------------------------------------------------------INI
2018-11-15 10:50:22-512415.Proceso Inicializado genera_cfdi.aspx. SesionId:512415 Folio Documento:MTY,1-2-0-0-267444,2,LOSA910207S53,FE
2018-11-15 10:50:22-512415.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:50:22-512415.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:50:22-512415.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:50:22-512415.Siguiente Folio.MTY-FE-1-2-0-0-267444
2018-11-15 10:50:22-512415.Oficina:MTY,Serie:FE,Factura:99982
2018-11-15 10:50:22-512415.Modo Pruebas:False
2018-11-15 10:50:22-512415.cfdiReceptor.Rfc:LOSA910207S53
2018-11-15 10:50:22-512415.Cliente:051699. Email:lopez91@gmail.com. Boleto: 270500418111214460259. Total: 350.00. Fecha:
2018-11-15 10:50:22-512415.Request.FE99982
2018-11-15 10:50:22-512415.Firmar folio.FE99982
2018-11-15 10:50:22-512415.Timbrar folio.FE99982
2018-11-15 10:50:22-512415.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:50:22-512415.cfdiReceptor.Rfc:LOSA910207S53
2018-11-15 10:50:22-512415.cfdiComprobante.Fech:11/15/2018 10:50:00 AM
2018-11-15 10:50:22-512415.cfdiComprobante.Total:350.00
2018-11-15 10:50:23-496230.Inicio Envia Factura.FE99981
2018-11-15 10:50:23-512415.Folio Generado:FE99982
2018-11-15 10:50:23-512415.Timbre Fiscal:800BB604-BE3A-4CAB-8C55-72A0036C38A0
2018-11-15 10:50:25-496230.Fin Envia Factura.FE99981
2018-11-15 10:50:25-496230.Proceso finalizado. SesionId:496230 Folio Documento:MTY,1-2-0-0-266543,2,PTI151101TE5,FE
2018-11-15 10:50:25-496230.-----------------------------------------------------------FIN
2018-11-15 10:50:25-512415.Inicio Envia Factura.FE99982
2018-11-15 10:50:27-512415.Fin Envia Factura.FE99982
2018-11-15 10:50:27-512415.Proceso finalizado. SesionId:512415 Folio Documento:MTY,1-2-0-0-267444,2,LOSA910207S53,FE
2018-11-15 10:50:27-512415.-----------------------------------------------------------FIN
2018-11-15 10:53:14-546115.-----------------------------------------------------------INI
2018-11-15 10:53:14-546115.Proceso Inicializado genera_cfdi.aspx. SesionId:546115 Folio Documento:MTY,1-2-0-0-265591,2,HME790831MFA,FE
2018-11-15 10:53:14-546115.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:53:14-546115.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:53:14-546115.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:53:14-546115.Siguiente Folio.MTY-FE-1-2-0-0-265591
2018-11-15 10:53:14-546115.Oficina:MTY,Serie:FE,Factura:99983
2018-11-15 10:53:14-546115.Modo Pruebas:False
2018-11-15 10:53:14-546115.cfdiReceptor.Rfc:HME790831MFA
2018-11-15 10:53:14-546115.Cliente:016590. Email:alfredo.chaydez@hilti.com. Boleto: 320500418110712580202. Total: 350.00. Fecha:
2018-11-15 10:53:14-546115.Request.FE99983
2018-11-15 10:53:14-546115.Firmar folio.FE99983
2018-11-15 10:53:14-546115.Timbrar folio.FE99983
2018-11-15 10:53:14-546115.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:53:14-546115.cfdiReceptor.Rfc:HME790831MFA
2018-11-15 10:53:14-546115.cfdiComprobante.Fech:11/15/2018 10:52:53 AM
2018-11-15 10:53:14-546115.cfdiComprobante.Total:350.00
2018-11-15 10:53:15-546115.Folio Generado:FE99983
2018-11-15 10:53:15-546115.Timbre Fiscal:AD98BD0C-6BCB-4210-8D84-656FF379F934
2018-11-15 10:53:17-539626.-----------------------------------------------------------INI
2018-11-15 10:53:17-539626.Proceso Confirm Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:53:17-539626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:53:17-539626.ParamVtaC:1-2-0-0-266543
2018-11-15 10:53:17-539626.SerieCFD:FE
2018-11-15 10:53:17-539626.FacturaCFD:99981
2018-11-15 10:53:17-539626.Cliente:051485
2018-11-15 10:53:17-539626.-----------------------------------------------------------FIN
2018-11-15 10:53:17-546115.Inicio Envia Factura.FE99983
2018-11-15 10:53:19-546115.Fin Envia Factura.FE99983
2018-11-15 10:53:19-546115.Proceso finalizado. SesionId:546115 Folio Documento:MTY,1-2-0-0-265591,2,HME790831MFA,FE
2018-11-15 10:53:19-546115.-----------------------------------------------------------FIN
2018-11-15 10:54:35-539626.-----------------------------------------------------------INI
2018-11-15 10:54:35-539626.Proceso Confirm Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:54:35-539626.-----------------------------------------------------------FIN
2018-11-15 10:54:35-539626.-----------------------------------------------------------INI
2018-11-15 10:54:35-539626.Proceso Inicializado Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:54:35-539626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:54:35-539626.Error.The specified string is not in the form required for an e-mail address.
2018-11-15 10:54:35-539626.Error.
2018-11-15 10:54:43-539626.-----------------------------------------------------------INI
2018-11-15 10:54:43-539626.Proceso Confirm Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:54:43-539626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:54:43-539626.ParamVtaC:1-2-0-0-266543
2018-11-15 10:54:43-539626.SerieCFD:FE
2018-11-15 10:54:43-539626.FacturaCFD:99981
2018-11-15 10:54:43-539626.Cliente:051485
2018-11-15 10:54:43-539626.-----------------------------------------------------------FIN
2018-11-15 10:55:00-539626.-----------------------------------------------------------INI
2018-11-15 10:55:00-539626.Proceso Confirm Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:55:00-539626.-----------------------------------------------------------FIN
2018-11-15 10:55:00-539626.-----------------------------------------------------------INI
2018-11-15 10:55:00-539626.Proceso Inicializado Envia Correo. SesionId:539626 Folio Documento:1-2-0-0-266543
2018-11-15 10:55:00-539626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:55:00-539626.MailServer:gator3137.hostgator.com
2018-11-15 10:55:00-539626.Port:587
2018-11-15 10:55:00-539626.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-15 10:55:00-539626.PasswordCorreoFactElect: OK
2018-11-15 10:55:00-539626.Send.
2018-11-15 10:55:02-539626.Registra envio cliente.
2018-11-15 10:55:02-539626.Correo. Proceso Finalizado.
2018-11-15 10:55:02-539626.---------------------------
2018-11-15 10:55:02-539626.-----------------------------------------------------------FIN
2018-11-15 10:55:33-523528.-----------------------------------------------------------INI
2018-11-15 10:55:33-523528.Proceso Inicializado genera_cfdi.aspx. SesionId:523528 Folio Documento:MTY,1-2-0-0-266553,2,LAA1004062C4,FE
2018-11-15 10:55:33-523528.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:55:33-523528.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:55:33-523528.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:55:33-523528.Siguiente Folio.MTY-FE-1-2-0-0-266553
2018-11-15 10:55:33-523528.Oficina:MTY,Serie:FE,Factura:99984
2018-11-15 10:55:33-523528.Modo Pruebas:False
2018-11-15 10:55:33-523528.cfdiReceptor.Rfc:LAA1004062C4
2018-11-15 10:55:33-523528.Cliente:055185. Email:jessicah@logytrade.com. Boleto: 310500318111007400059. Total: 330.00. Fecha:
2018-11-15 10:55:33-523528.Request.FE99984
2018-11-15 10:55:33-523528.Firmar folio.FE99984
2018-11-15 10:55:33-523528.Timbrar folio.FE99984
2018-11-15 10:55:33-523528.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:55:33-523528.cfdiReceptor.Rfc:LAA1004062C4
2018-11-15 10:55:33-523528.cfdiComprobante.Fech:11/15/2018 10:55:09 AM
2018-11-15 10:55:33-523528.cfdiComprobante.Total:330.00
2018-11-15 10:55:34-523528.Folio Generado:FE99984
2018-11-15 10:55:34-523528.Timbre Fiscal:8B78C634-1DE2-4ABE-A37D-D4CB298AE396
2018-11-15 10:55:36-523528.Inicio Envia Factura.FE99984
2018-11-15 10:55:38-523528.Fin Envia Factura.FE99984
2018-11-15 10:55:38-523528.Proceso finalizado. SesionId:523528 Folio Documento:MTY,1-2-0-0-266553,2,LAA1004062C4,FE
2018-11-15 10:55:38-523528.-----------------------------------------------------------FIN
2018-11-15 10:56:10-560204.-----------------------------------------------------------INI
2018-11-15 10:56:10-560204.Proceso Inicializado genera_cfdi.aspx. SesionId:560204 Folio Documento:MTY,1-2-0-0-266035,2,TNM821207KP1,FE
2018-11-15 10:56:10-560204.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:56:10-560204.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:56:10-560204.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:56:10-560204.Siguiente Folio.MTY-FE-1-2-0-0-266035
2018-11-15 10:56:10-560204.Oficina:MTY,Serie:FE,Factura:99985
2018-11-15 10:56:10-560204.Modo Pruebas:False
2018-11-15 10:56:10-560204.cfdiReceptor.Rfc:TNM821207KP1
2018-11-15 10:56:10-560204.Cliente:011856. Email:giovanna.garcia@trouwnutrition.com. Boleto: 320500218110810310120. Total: 320.00. Fecha:
2018-11-15 10:56:10-560204.Request.FE99985
2018-11-15 10:56:10-560204.Firmar folio.FE99985
2018-11-15 10:56:11-560204.Timbrar folio.FE99985
2018-11-15 10:56:11-560204.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:56:11-560204.cfdiReceptor.Rfc:TNM821207KP1
2018-11-15 10:56:11-560204.cfdiComprobante.Fech:11/15/2018 10:55:47 AM
2018-11-15 10:56:11-560204.cfdiComprobante.Total:320.00
2018-11-15 10:56:11-560204.Folio Generado:FE99985
2018-11-15 10:56:11-560204.Timbre Fiscal:355DF8A7-3F60-40D9-AC8C-CA5F7306B311
2018-11-15 10:56:13-560204.Inicio Envia Factura.FE99985
2018-11-15 10:56:15-560204.Fin Envia Factura.FE99985
2018-11-15 10:56:15-560204.Proceso finalizado. SesionId:560204 Folio Documento:MTY,1-2-0-0-266035,2,TNM821207KP1,FE
2018-11-15 10:56:15-560204.-----------------------------------------------------------FIN
2018-11-15 10:58:03-587944.-----------------------------------------------------------INI
2018-11-15 10:58:03-587944.Proceso Inicializado genera_cfdi.aspx. SesionId:587944 Folio Documento:MTY,1-2-0-0-263622,2,HME980814LT4,FE
2018-11-15 10:58:03-587944.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:58:03-587944.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:58:03-587944.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:58:03-587944.Siguiente Folio.MTY-FE-1-2-0-0-263622
2018-11-15 10:58:03-587944.Oficina:MTY,Serie:FE,Factura:99986
2018-11-15 10:58:03-587944.Modo Pruebas:False
2018-11-15 10:58:03-587944.cfdiReceptor.Rfc:HME980814LT4
2018-11-15 10:58:03-587944.Cliente:051348. Email:oscar.vega@haskell.com. Boleto: 320500418110220200347. Total: 380.00. Fecha:
2018-11-15 10:58:03-587944.Request.FE99986
2018-11-15 10:58:03-587944.Firmar folio.FE99986
2018-11-15 10:58:03-587944.Timbrar folio.FE99986
2018-11-15 10:58:03-587944.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:58:03-587944.cfdiReceptor.Rfc:HME980814LT4
2018-11-15 10:58:03-587944.cfdiComprobante.Fech:11/15/2018 10:57:37 AM
2018-11-15 10:58:03-587944.cfdiComprobante.Total:380.00
2018-11-15 10:58:04-587944.Folio Generado:FE99986
2018-11-15 10:58:04-587944.Timbre Fiscal:5BA14E62-61AF-4485-B9CD-FF7DF30373C0
2018-11-15 10:58:06-587944.Inicio Envia Factura.FE99986
2018-11-15 10:58:09-587944.Fin Envia Factura.FE99986
2018-11-15 10:58:09-587944.Proceso finalizado. SesionId:587944 Folio Documento:MTY,1-2-0-0-263622,2,HME980814LT4,FE
2018-11-15 10:58:09-587944.-----------------------------------------------------------FIN
2018-11-15 10:58:16-558397.-----------------------------------------------------------INI
2018-11-15 10:58:16-558397.Proceso Inicializado genera_cfdi.aspx. SesionId:558397 Folio Documento:MTY,1-2-0-0-267364,2,HBS991122LZA,FE
2018-11-15 10:58:16-558397.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 10:58:16-558397.Server:ACOSRV5 Base:DBSAC7
2018-11-15 10:58:16-558397.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 10:58:16-558397.Siguiente Folio.MTY-FE-1-2-0-0-267364
2018-11-15 10:58:16-558397.Oficina:MTY,Serie:FE,Factura:99987
2018-11-15 10:58:16-558397.Modo Pruebas:False
2018-11-15 10:58:16-558397.cfdiReceptor.Rfc:HBS991122LZA
2018-11-15 10:58:16-558397.Cliente:055186. Email:angel.garcia94@outlook.es. Boleto: 190500218111218370340. Total: 310.00. Fecha:
2018-11-15 10:58:16-558397.Request.FE99987
2018-11-15 10:58:16-558397.Firmar folio.FE99987
2018-11-15 10:58:16-558397.Timbrar folio.FE99987
2018-11-15 10:58:16-558397.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 10:58:16-558397.cfdiReceptor.Rfc:HBS991122LZA
2018-11-15 10:58:16-558397.cfdiComprobante.Fech:11/15/2018 10:57:34 AM
2018-11-15 10:58:16-558397.cfdiComprobante.Total:310.00
2018-11-15 10:58:16-558397.Folio Generado:FE99987
2018-11-15 10:58:16-558397.Timbre Fiscal:FA624B07-C596-4A61-A703-8320DBF5E162
2018-11-15 10:58:18-558397.Inicio Envia Factura.FE99987
2018-11-15 10:58:20-558397.Fin Envia Factura.FE99987
2018-11-15 10:58:20-558397.Proceso finalizado. SesionId:558397 Folio Documento:MTY,1-2-0-0-267364,2,HBS991122LZA,FE
2018-11-15 10:58:20-558397.-----------------------------------------------------------FIN
2018-11-15 11:00:58-576068.-----------------------------------------------------------INI
2018-11-15 11:00:58-576068.Proceso Inicializado genera_cfdi.aspx. SesionId:576068 Folio Documento:MTY,1-2-0-0-268212,2,LAS970710HFA,FE
2018-11-15 11:00:58-576068.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:00:58-576068.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:00:58-576068.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:00:58-576068.Siguiente Folio.MTY-FE-1-2-0-0-268212
2018-11-15 11:00:58-576068.Oficina:MTY,Serie:FE,Factura:99988
2018-11-15 11:00:58-576068.Modo Pruebas:False
2018-11-15 11:00:58-576068.cfdiReceptor.Rfc:LAS970710HFA
2018-11-15 11:00:58-576068.Cliente:055187. Email:ja.flores@lastur.com.mx. Boleto: 190500518111423050371. Total: 420.00. Fecha:
2018-11-15 11:00:58-576068.Request.FE99988
2018-11-15 11:00:58-576068.Firmar folio.FE99988
2018-11-15 11:00:58-576068.Timbrar folio.FE99988
2018-11-15 11:00:58-576068.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:00:58-576068.cfdiReceptor.Rfc:LAS970710HFA
2018-11-15 11:00:58-576068.cfdiComprobante.Fech:11/15/2018 11:00:35 AM
2018-11-15 11:00:58-576068.cfdiComprobante.Total:420.00
2018-11-15 11:00:59-576068.Folio Generado:FE99988
2018-11-15 11:00:59-576068.Timbre Fiscal:AF8FA837-7956-43AD-987E-26324DA58328
2018-11-15 11:01:01-576068.Inicio Envia Factura.FE99988
2018-11-15 11:01:03-576068.Fin Envia Factura.FE99988
2018-11-15 11:01:03-576068.Proceso finalizado. SesionId:576068 Folio Documento:MTY,1-2-0-0-268212,2,LAS970710HFA,FE
2018-11-15 11:01:03-576068.-----------------------------------------------------------FIN
2018-11-15 11:14:45-591605.-----------------------------------------------------------INI
2018-11-15 11:14:45-591605.Proceso Inicializado genera_cfdi.aspx. SesionId:591605 Folio Documento:MTY,1-2-0-0-265307,2,SOS030612NA6,FE
2018-11-15 11:14:45-591605.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:14:45-591605.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:14:45-591605.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:14:45-591605.Siguiente Folio.MTY-FE-1-2-0-0-265307
2018-11-15 11:14:45-591605.Oficina:MTY,Serie:FE,Factura:99989
2018-11-15 11:14:45-591605.Modo Pruebas:False
2018-11-15 11:14:45-591605.cfdiReceptor.Rfc:SOS030612NA6
2018-11-15 11:14:45-591605.Cliente:055188. Email:daniel.guerra@master.com.mx. Boleto: 070560918110708330056. Total: 420.00. Fecha:
2018-11-15 11:14:45-591605.Request.FE99989
2018-11-15 11:14:45-591605.Firmar folio.FE99989
2018-11-15 11:14:45-591605.Timbrar folio.FE99989
2018-11-15 11:14:45-591605.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:14:45-591605.cfdiReceptor.Rfc:SOS030612NA6
2018-11-15 11:14:45-591605.cfdiComprobante.Fech:11/15/2018 11:14:15 AM
2018-11-15 11:14:45-591605.cfdiComprobante.Total:420.00
2018-11-15 11:14:46-591605.Folio Generado:FE99989
2018-11-15 11:14:46-591605.Timbre Fiscal:68919B10-52D2-4BB7-862A-C12D03A90796
2018-11-15 11:14:48-591605.Inicio Envia Factura.FE99989
2018-11-15 11:14:50-591605.Fin Envia Factura.FE99989
2018-11-15 11:14:50-591605.Proceso finalizado. SesionId:591605 Folio Documento:MTY,1-2-0-0-265307,2,SOS030612NA6,FE
2018-11-15 11:14:50-591605.-----------------------------------------------------------FIN
2018-11-15 11:16:36-617081.-----------------------------------------------------------INI
2018-11-15 11:16:36-617081.Proceso Inicializado genera_cfdi.aspx. SesionId:617081 Folio Documento:MTY,1-1-2-2902-46324,2,EIS430714ER6,FE
2018-11-15 11:16:36-617081.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:16:36-617081.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:16:36-617081.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:16:36-617081.Siguiente Folio.MTY-FE-1-1-2-2902-46324
2018-11-15 11:16:36-617081.Oficina:MTY,Serie:FE,Factura:99990
2018-11-15 11:16:36-617081.Modo Pruebas:False
2018-11-15 11:16:36-617081.cfdiReceptor.Rfc:EIS430714ER6
2018-11-15 11:16:36-617081.Cliente:054967. Email:jessica.austria@tecmilenio.mx. Boleto: 011046324. Total: 350.00. Fecha:
2018-11-15 11:16:36-617081.Request.FE99990
2018-11-15 11:16:36-617081.Firmar folio.FE99990
2018-11-15 11:16:36-617081.Timbrar folio.FE99990
2018-11-15 11:16:36-617081.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:16:36-617081.cfdiReceptor.Rfc:EIS430714ER6
2018-11-15 11:16:36-617081.cfdiComprobante.Fech:11/15/2018 11:16:24 AM
2018-11-15 11:16:36-617081.cfdiComprobante.Total:350.00
2018-11-15 11:16:36-617081.Folio Generado:FE99990
2018-11-15 11:16:36-617081.Timbre Fiscal:7C3031E4-08E5-45F8-A2AF-097CCE3A8BD1
2018-11-15 11:16:38-617081.Inicio Envia Factura.FE99990
2018-11-15 11:16:40-617081.Fin Envia Factura.FE99990
2018-11-15 11:16:40-617081.Proceso finalizado. SesionId:617081 Folio Documento:MTY,1-1-2-2902-46324,2,EIS430714ER6,FE
2018-11-15 11:16:40-617081.-----------------------------------------------------------FIN
2018-11-15 11:18:47-607806.-----------------------------------------------------------INI
2018-11-15 11:18:47-607806.Proceso Inicializado genera_cfdi.aspx. SesionId:607806 Folio Documento:MTY,1-1-2-2911-46473,2,MCI890310CT0,FE
2018-11-15 11:18:47-607806.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:18:47-607806.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:18:47-607806.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:18:47-607806.Siguiente Folio.MTY-FE-1-1-2-2911-46473
2018-11-15 11:18:47-607806.Oficina:MTY,Serie:FE,Factura:99991
2018-11-15 11:18:47-607806.Modo Pruebas:False
2018-11-15 11:18:47-607806.cfdiReceptor.Rfc:MCI890310CT0
2018-11-15 11:18:47-607806.Cliente:046154. Email:ventas6@acerocid.com. Boleto: 011046473. Total: 450.00. Fecha:
2018-11-15 11:18:47-607806.Request.FE99991
2018-11-15 11:18:47-607806.Firmar folio.FE99991
2018-11-15 11:18:47-607806.Timbrar folio.FE99991
2018-11-15 11:18:47-607806.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:18:47-607806.cfdiReceptor.Rfc:MCI890310CT0
2018-11-15 11:18:47-607806.cfdiComprobante.Fech:11/15/2018 11:15:20 AM
2018-11-15 11:18:47-607806.cfdiComprobante.Total:450.00
2018-11-15 11:18:48-607806.Folio Generado:FE99991
2018-11-15 11:18:48-607806.Timbre Fiscal:E8E6C9C0-AE7D-477A-B749-1D6EA5B079D3
2018-11-15 11:18:50-607806.Inicio Envia Factura.FE99991
2018-11-15 11:18:52-607806.Fin Envia Factura.FE99991
2018-11-15 11:18:52-607806.Proceso finalizado. SesionId:607806 Folio Documento:MTY,1-1-2-2911-46473,2,MCI890310CT0,FE
2018-11-15 11:18:52-607806.-----------------------------------------------------------FIN
2018-11-15 11:20:21-623626.-----------------------------------------------------------INI
2018-11-15 11:20:21-623626.Proceso Inicializado genera_cfdi.aspx. SesionId:623626 Folio Documento:MTY,1-1-2-2911-46474,2,MCI890310CT0,FE
2018-11-15 11:20:21-623626.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:20:21-623626.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:20:21-623626.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:20:21-623626.Siguiente Folio.MTY-FE-1-1-2-2911-46474
2018-11-15 11:20:21-623626.Oficina:MTY,Serie:FE,Factura:99992
2018-11-15 11:20:21-623626.Modo Pruebas:False
2018-11-15 11:20:21-623626.cfdiReceptor.Rfc:MCI890310CT0
2018-11-15 11:20:21-623626.Cliente:046154. Email:ventas6@acerocid.com. Boleto: 011046474. Total: 450.00. Fecha:
2018-11-15 11:20:21-623626.Request.FE99992
2018-11-15 11:20:21-623626.Firmar folio.FE99992
2018-11-15 11:20:21-623626.Timbrar folio.FE99992
2018-11-15 11:20:21-623626.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:20:21-623626.cfdiReceptor.Rfc:MCI890310CT0
2018-11-15 11:20:21-623626.cfdiComprobante.Fech:11/15/2018 11:20:13 AM
2018-11-15 11:20:21-623626.cfdiComprobante.Total:450.00
2018-11-15 11:20:21-623626.Folio Generado:FE99992
2018-11-15 11:20:21-623626.Timbre Fiscal:CD2D0701-034D-4C11-9F70-8C0602A1F26E
2018-11-15 11:20:23-623626.Inicio Envia Factura.FE99992
2018-11-15 11:20:25-623626.Fin Envia Factura.FE99992
2018-11-15 11:20:25-623626.Proceso finalizado. SesionId:623626 Folio Documento:MTY,1-1-2-2911-46474,2,MCI890310CT0,FE
2018-11-15 11:20:25-623626.-----------------------------------------------------------FIN
2018-11-15 11:21:39-638520.-----------------------------------------------------------INI
2018-11-15 11:21:39-638520.Proceso Inicializado genera_cfdi.aspx. SesionId:638520 Folio Documento:MTY,1-1-2-2938-47029,2,ICC9601104J5,FE
2018-11-15 11:21:39-638520.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:21:39-638520.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:21:39-638520.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:21:39-638520.Siguiente Folio.MTY-FE-1-1-2-2938-47029
2018-11-15 11:21:39-638520.Oficina:MTY,Serie:FE,Factura:99993
2018-11-15 11:21:39-638520.Modo Pruebas:False
2018-11-15 11:21:39-638520.cfdiReceptor.Rfc:ICC9601104J5
2018-11-15 11:21:39-638520.Cliente:008658. Email:contabilidadmty@iccs.com.mx. Boleto: 011047029. Total: 350.00. Fecha:
2018-11-15 11:21:39-638520.Request.FE99993
2018-11-15 11:21:39-638520.Firmar folio.FE99993
2018-11-15 11:21:39-638520.Timbrar folio.FE99993
2018-11-15 11:21:39-638520.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:21:39-638520.cfdiReceptor.Rfc:ICC9601104J5
2018-11-15 11:21:39-638520.cfdiComprobante.Fech:11/15/2018 11:21:28 AM
2018-11-15 11:21:39-638520.cfdiComprobante.Total:350.00
2018-11-15 11:21:40-638520.Folio Generado:FE99993
2018-11-15 11:21:40-638520.Timbre Fiscal:7C6C0B95-AA95-4C72-BD2A-657C209E0375
2018-11-15 11:21:42-638520.Inicio Envia Factura.FE99993
2018-11-15 11:21:44-638520.Fin Envia Factura.FE99993
2018-11-15 11:21:44-638520.Proceso finalizado. SesionId:638520 Folio Documento:MTY,1-1-2-2938-47029,2,ICC9601104J5,FE
2018-11-15 11:21:44-638520.-----------------------------------------------------------FIN
2018-11-15 11:26:10-638520.-----------------------------------------------------------INI
2018-11-15 11:26:10-638520.Proceso Confirm Envia Correo. SesionId:638520 Folio Documento:1-1-2-2938-47029
2018-11-15 11:26:10-638520.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:26:10-638520.ParamVtaC:1-1-2-2938-47029
2018-11-15 11:26:10-638520.SerieCFD:FE
2018-11-15 11:26:10-638520.FacturaCFD:99993
2018-11-15 11:26:10-638520.Cliente:008658
2018-11-15 11:26:10-638520.-----------------------------------------------------------FIN
2018-11-15 11:26:28-642341.-----------------------------------------------------------INI
2018-11-15 11:26:28-642341.Proceso Inicializado genera_cfdi.aspx. SesionId:642341 Folio Documento:MTY,1-2-0-0-267963,2,PRE160506FP3,FE
2018-11-15 11:26:28-642341.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:26:28-642341.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:26:28-642341.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:26:28-642341.Siguiente Folio.MTY-FE-1-2-0-0-267963
2018-11-15 11:26:28-642341.Oficina:MTY,Serie:FE,Factura:99994
2018-11-15 11:26:28-642341.Modo Pruebas:False
2018-11-15 11:26:28-642341.cfdiReceptor.Rfc:PRE160506FP3
2018-11-15 11:26:28-642341.Cliente:052133. Email:ramon.hernandez@goc.mx. Boleto: 270500518111323060421. Total: 420.00. Fecha:
2018-11-15 11:26:28-642341.Request.FE99994
2018-11-15 11:26:28-642341.Firmar folio.FE99994
2018-11-15 11:26:28-642341.Timbrar folio.FE99994
2018-11-15 11:26:28-642341.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:26:28-642341.cfdiReceptor.Rfc:PRE160506FP3
2018-11-15 11:26:28-642341.cfdiComprobante.Fech:11/15/2018 11:26:14 AM
2018-11-15 11:26:28-642341.cfdiComprobante.Total:420.00
2018-11-15 11:26:29-642341.Folio Generado:FE99994
2018-11-15 11:26:29-642341.Timbre Fiscal:C5B2E656-AA6F-40E9-87B3-F8D8BEBDED8A
2018-11-15 11:26:31-642341.Inicio Envia Factura.FE99994
2018-11-15 11:26:33-642341.Fin Envia Factura.FE99994
2018-11-15 11:26:33-642341.Proceso finalizado. SesionId:642341 Folio Documento:MTY,1-2-0-0-267963,2,PRE160506FP3,FE
2018-11-15 11:26:33-642341.-----------------------------------------------------------FIN
2018-11-15 11:43:23-677140.-----------------------------------------------------------INI
2018-11-15 11:43:23-677140.Proceso Inicializado genera_cfdi.aspx. SesionId:677140 Folio Documento:MTY,1-2-0-0-268255,2,OME991216876,FE
2018-11-15 11:43:23-677140.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:43:23-677140.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:43:23-677140.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:43:23-677140.Siguiente Folio.MTY-FE-1-2-0-0-268255
2018-11-15 11:43:23-677140.Oficina:MTY,Serie:FE,Factura:99995
2018-11-15 11:43:23-677140.Modo Pruebas:False
2018-11-15 11:43:23-677140.cfdiReceptor.Rfc:OME991216876
2018-11-15 11:43:23-677140.Cliente:055189. Email:pislas@kionetworks.com. Boleto: 260500318111423310383. Total: 330.00. Fecha:
2018-11-15 11:43:23-677140.Request.FE99995
2018-11-15 11:43:23-677140.Firmar folio.FE99995
2018-11-15 11:43:23-677140.Timbrar folio.FE99995
2018-11-15 11:43:23-677140.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:43:23-677140.cfdiReceptor.Rfc:OME991216876
2018-11-15 11:43:23-677140.cfdiComprobante.Fech:11/15/2018 11:42:46 AM
2018-11-15 11:43:23-677140.cfdiComprobante.Total:330.00
2018-11-15 11:43:24-677140.Folio Generado:FE99995
2018-11-15 11:43:24-677140.Timbre Fiscal:842ECA2C-6BE4-435C-B834-1C88BB5194C6
2018-11-15 11:43:26-677140.Inicio Envia Factura.FE99995
2018-11-15 11:43:28-677140.Fin Envia Factura.FE99995
2018-11-15 11:43:28-677140.Proceso finalizado. SesionId:677140 Folio Documento:MTY,1-2-0-0-268255,2,OME991216876,FE
2018-11-15 11:43:28-677140.-----------------------------------------------------------FIN
2018-11-15 11:47:31-683507.-----------------------------------------------------------INI
2018-11-15 11:47:31-683507.Proceso Inicializado genera_cfdi.aspx. SesionId:683507 Folio Documento:MTY,1-2-0-0-266528,2,COS780701AU8,FE
2018-11-15 11:47:31-683507.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:47:31-683507.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:47:31-683507.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:47:31-683507.Siguiente Folio.MTY-FE-1-2-0-0-266528
2018-11-15 11:47:31-683507.Oficina:MTY,Serie:FE,Factura:99996
2018-11-15 11:47:31-683507.Modo Pruebas:False
2018-11-15 11:47:31-683507.cfdiReceptor.Rfc:COS780701AU8
2018-11-15 11:47:31-683507.Cliente:023346. Email:nancy.martinez@cosmocel.com. Boleto: 330500218110921280367. Total: 320.00. Fecha:
2018-11-15 11:47:31-683507.Request.FE99996
2018-11-15 11:47:31-683507.Firmar folio.FE99996
2018-11-15 11:47:31-683507.Timbrar folio.FE99996
2018-11-15 11:47:31-683507.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:47:31-683507.cfdiReceptor.Rfc:COS780701AU8
2018-11-15 11:47:31-683507.cfdiComprobante.Fech:11/15/2018 11:47:17 AM
2018-11-15 11:47:31-683507.cfdiComprobante.Total:320.00
2018-11-15 11:47:32-683507.Folio Generado:FE99996
2018-11-15 11:47:32-683507.Timbre Fiscal:0641D5DA-F166-4FD8-A4C7-F9288B768C09
2018-11-15 11:47:34-683507.Inicio Envia Factura.FE99996
2018-11-15 11:47:36-683507.Fin Envia Factura.FE99996
2018-11-15 11:47:36-683507.Proceso finalizado. SesionId:683507 Folio Documento:MTY,1-2-0-0-266528,2,COS780701AU8,FE
2018-11-15 11:47:36-683507.-----------------------------------------------------------FIN
2018-11-15 11:47:44-654760.-----------------------------------------------------------INI
2018-11-15 11:47:44-654760.Proceso Confirm Envia Correo. SesionId:654760 Folio Documento:1-2-0-0-264206
2018-11-15 11:47:44-654760.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:47:44-654760.ParamVtaC:1-2-0-0-264206
2018-11-15 11:47:44-654760.SerieCFD:FE
2018-11-15 11:47:44-654760.FacturaCFD:99362
2018-11-15 11:47:44-654760.Cliente:054922
2018-11-15 11:47:44-654760.-----------------------------------------------------------FIN
2018-11-15 11:47:57-654760.-----------------------------------------------------------INI
2018-11-15 11:47:57-654760.Proceso Confirm Envia Correo. SesionId:654760 Folio Documento:1-2-0-0-264206
2018-11-15 11:47:57-654760.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:47:57-654760.ParamVtaC:1-2-0-0-264206
2018-11-15 11:47:57-654760.SerieCFD:FE
2018-11-15 11:47:57-654760.FacturaCFD:99362
2018-11-15 11:47:57-654760.Cliente:054922
2018-11-15 11:47:57-654760.-----------------------------------------------------------FIN
2018-11-15 11:48:00-654760.-----------------------------------------------------------INI
2018-11-15 11:48:00-654760.Proceso Confirm Envia Correo. SesionId:654760 Folio Documento:1-2-0-0-264206
2018-11-15 11:48:00-654760.-----------------------------------------------------------FIN
2018-11-15 11:48:00-654760.-----------------------------------------------------------INI
2018-11-15 11:48:00-654760.Proceso Inicializado Envia Correo. SesionId:654760 Folio Documento:1-2-0-0-264206
2018-11-15 11:48:00-654760.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:48:00-654760.MailServer:gator3137.hostgator.com
2018-11-15 11:48:00-654760.Port:587
2018-11-15 11:48:00-654760.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-15 11:48:00-654760.PasswordCorreoFactElect: OK
2018-11-15 11:48:00-654760.Send.
2018-11-15 11:48:02-654760.Registra envio cliente.
2018-11-15 11:48:02-654760.Correo. Proceso Finalizado.
2018-11-15 11:48:02-654760.---------------------------
2018-11-15 11:48:02-654760.-----------------------------------------------------------FIN
2018-11-15 11:51:59-704789.-----------------------------------------------------------INI
2018-11-15 11:51:59-704789.Proceso Inicializado genera_cfdi.aspx. SesionId:704789 Folio Documento:MTY,1-2-0-0-268280,2,SMM061108EQ5,FE
2018-11-15 11:51:59-704789.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:51:59-704789.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:51:59-704789.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:51:59-704789.Siguiente Folio.MTY-FE-1-2-0-0-268280
2018-11-15 11:51:59-704789.Oficina:MTY,Serie:FE,Factura:99997
2018-11-15 11:51:59-704789.Modo Pruebas:False
2018-11-15 11:51:59-704789.cfdiReceptor.Rfc:SMM061108EQ5
2018-11-15 11:51:59-704789.Cliente:027674. Email:erigg_k@hotmail.com. Boleto: 310500518111412350160. Total: 420.00. Fecha:
2018-11-15 11:51:59-704789.Request.FE99997
2018-11-15 11:51:59-704789.Firmar folio.FE99997
2018-11-15 11:51:59-704789.Timbrar folio.FE99997
2018-11-15 11:51:59-704789.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:51:59-704789.cfdiReceptor.Rfc:SMM061108EQ5
2018-11-15 11:51:59-704789.cfdiComprobante.Fech:11/15/2018 11:51:47 AM
2018-11-15 11:51:59-704789.cfdiComprobante.Total:420.00
2018-11-15 11:52:00-704789.Folio Generado:FE99997
2018-11-15 11:52:00-704789.Timbre Fiscal:9256710F-DDC7-4A2D-818D-0EA59BB8A38A
2018-11-15 11:52:02-704789.Inicio Envia Factura.FE99997
2018-11-15 11:52:02-694373.-----------------------------------------------------------INI
2018-11-15 11:52:02-694373.Proceso Inicializado genera_cfdi.aspx. SesionId:694373 Folio Documento:MTY,1-2-0-0-268061,2,CGM071011QB3,FE
2018-11-15 11:52:02-694373.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:52:02-694373.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:52:02-694373.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:52:02-694373.Siguiente Folio.MTY-FE-1-2-0-0-268061
2018-11-15 11:52:02-694373.Oficina:MTY,Serie:FE,Factura:99998
2018-11-15 11:52:02-694373.Modo Pruebas:False
2018-11-15 11:52:02-694373.cfdiReceptor.Rfc:CGM071011QB3
2018-11-15 11:52:02-694373.Cliente:055190. Email:egomez@giormar.com. Boleto: 160500318111321160365. Total: 330.00. Fecha:
2018-11-15 11:52:02-694373.Request.FE99998
2018-11-15 11:52:02-694373.Firmar folio.FE99998
2018-11-15 11:52:02-694373.Timbrar folio.FE99998
2018-11-15 11:52:02-694373.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:52:02-694373.cfdiReceptor.Rfc:CGM071011QB3
2018-11-15 11:52:02-694373.cfdiComprobante.Fech:11/15/2018 11:51:04 AM
2018-11-15 11:52:02-694373.cfdiComprobante.Total:330.00
2018-11-15 11:52:03-694373.Folio Generado:FE99998
2018-11-15 11:52:03-694373.Timbre Fiscal:957B72D9-CC7B-493A-A156-C42D2C594A2F
2018-11-15 11:52:04-704789.Fin Envia Factura.FE99997
2018-11-15 11:52:04-704789.Proceso finalizado. SesionId:704789 Folio Documento:MTY,1-2-0-0-268280,2,SMM061108EQ5,FE
2018-11-15 11:52:04-704789.-----------------------------------------------------------FIN
2018-11-15 11:52:04-694373.Inicio Envia Factura.FE99998
2018-11-15 11:52:08-694373.Fin Envia Factura.FE99998
2018-11-15 11:52:08-694373.Proceso finalizado. SesionId:694373 Folio Documento:MTY,1-2-0-0-268061,2,CGM071011QB3,FE
2018-11-15 11:52:08-694373.-----------------------------------------------------------FIN
2018-11-15 11:56:41-719950.-----------------------------------------------------------INI
2018-11-15 11:56:41-719950.Proceso Inicializado genera_cfdi.aspx. SesionId:719950 Folio Documento:MTY,1-2-0-0-268001,2,LPQ150319922,FE
2018-11-15 11:56:41-719950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 11:56:41-719950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 11:56:41-719950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 11:56:41-719950.Siguiente Folio.MTY-FE-1-2-0-0-268001
2018-11-15 11:56:41-719950.Oficina:MTY,Serie:FE,Factura:99999
2018-11-15 11:56:41-719950.Modo Pruebas:False
2018-11-15 11:56:41-719950.cfdiReceptor.Rfc:LPQ150319922
2018-11-15 11:56:41-719950.Cliente:055191. Email:daniela.duran@loeyan.com. Boleto: 270500318111407440042. Total: 330.00. Fecha:
2018-11-15 11:56:41-719950.Request.FE99999
2018-11-15 11:56:41-719950.Firmar folio.FE99999
2018-11-15 11:56:41-719950.Timbrar folio.FE99999
2018-11-15 11:56:41-719950.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 11:56:41-719950.cfdiReceptor.Rfc:LPQ150319922
2018-11-15 11:56:41-719950.cfdiComprobante.Fech:11/15/2018 11:56:23 AM
2018-11-15 11:56:41-719950.cfdiComprobante.Total:330.00
2018-11-15 11:56:42-719950.Folio Generado:FE99999
2018-11-15 11:56:42-719950.Timbre Fiscal:76CFF6A1-A505-4D68-9EBB-E5EAB17CDE08
2018-11-15 11:56:44-719950.Inicio Envia Factura.FE99999
2018-11-15 11:56:46-719950.Fin Envia Factura.FE99999
2018-11-15 11:56:46-719950.Proceso finalizado. SesionId:719950 Folio Documento:MTY,1-2-0-0-268001,2,LPQ150319922,FE
2018-11-15 11:56:46-719950.-----------------------------------------------------------FIN
2018-11-15 12:04:05-736929.-----------------------------------------------------------INI
2018-11-15 12:04:05-736929.Proceso Inicializado genera_cfdi.aspx. SesionId:736929 Folio Documento:MTY,1-2-0-0-263009,2,IIN02012361A,FE
2018-11-15 12:04:05-736929.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:04:05-736929.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:04:05-736929.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:04:05-736929.Siguiente Folio.MTY-FE-1-2-0-0-263009
2018-11-15 12:04:05-736929.Oficina:MTY,Serie:FE,Factura:100000
2018-11-15 12:04:05-736929.Modo Pruebas:False
2018-11-15 12:04:05-736929.cfdiReceptor.Rfc:IIN02012361A
2018-11-15 12:04:05-736929.Cliente:055192. Email:thomaslamy@interamericana.mx. Boleto: 020500518110111230115. Total: 410.00. Fecha:
2018-11-15 12:04:05-736929.Request.FE100000
2018-11-15 12:04:05-736929.Firmar folio.FE100000
2018-11-15 12:04:05-736929.Timbrar folio.FE100000
2018-11-15 12:04:05-736929.cfdiEmisor.Rfc:TPA100922MD8
2018-11-15 12:04:05-736929.cfdiReceptor.Rfc:IIN02012361A
2018-11-15 12:04:05-736929.cfdiComprobante.Fech:11/15/2018 12:03:55 PM
2018-11-15 12:04:05-736929.cfdiComprobante.Total:410.00
2018-11-15 12:04:06-736929.Folio Generado:FE100000
2018-11-15 12:04:06-736929.Timbre Fiscal:80799E82-7CFB-4EE4-A2C5-004CDE52B795
2018-11-15 12:04:08-736929.Inicio Envia Factura.FE100000
2018-11-15 12:04:10-736929.Fin Envia Factura.FE100000
2018-11-15 12:04:10-736929.Proceso finalizado. SesionId:736929 Folio Documento:MTY,1-2-0-0-263009,2,IIN02012361A,FE
2018-11-15 12:04:10-736929.-----------------------------------------------------------FIN
2018-11-15 12:04:51-720056.-----------------------------------------------------------INI
2018-11-15 12:04:51-720056.Proceso Inicializado genera_cfdi.aspx. SesionId:720056 Folio Documento:MTY,1-1-2-2935-46987,2,IEA911029NL6,FE
2018-11-15 12:04:51-720056.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:04:51-720056.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:04:51-720056.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:04:51-720056.Siguiente Folio.MTY-FE-1-1-2-2935-46987
2018-11-15 12:04:51-720056.Oficina:MTY,Serie:FE,Factura:100001
2018-11-15 12:04:51-720056.Modo Pruebas:False
2018-11-15 12:04:51-720056.cfdiReceptor.Rfc:IEA911029NL6
2018-11-15 12:04:51-720056.Cliente:055193. Email:sandra.chavez@grupogondi.com. Boleto: 011046987. Total: 330.00. Fecha:
2018-11-15 12:04:51-720056.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:05:46-720056.-----------------------------------------------------------INI
2018-11-15 12:05:46-720056.Proceso Inicializado genera_cfdi.aspx. SesionId:720056 Folio Documento:MTY,1-1-2-2935-46987,2,IEA911029NL6,FE
2018-11-15 12:05:46-720056.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:05:46-720056.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:05:46-720056.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:05:46-720056.Oficina:MTY,Serie:FE,Factura:100001
2018-11-15 12:05:46-720056.Modo Pruebas:False
2018-11-15 12:05:46-720056.cfdiReceptor.Rfc:IEA911029NL6
2018-11-15 12:05:46-720056.Cliente:055193. Email:sandra.chavez@grupogondi.com. Boleto: 011046987. Total: 330.00. Fecha:
2018-11-15 12:05:46-720056.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:06:23-742733.-----------------------------------------------------------INI
2018-11-15 12:06:23-742733.Proceso Inicializado genera_cfdi.aspx. SesionId:742733 Folio Documento:MTY,1-2-0-0-267996,2,HSE011207PWA,FE
2018-11-15 12:06:23-742733.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:06:23-742733.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:06:23-742733.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:06:23-742733.Siguiente Folio.MTY-FE-1-2-0-0-267996
2018-11-15 12:06:23-742733.Oficina:MTY,Serie:FE,Factura:100002
2018-11-15 12:06:23-742733.Modo Pruebas:False
2018-11-15 12:06:23-742733.cfdiReceptor.Rfc:HSE011207PWA
2018-11-15 12:06:23-742733.Cliente:026462. Email:noel.luna@hussmann.com. Boleto: 240500518111407380037. Total: 420.00. Fecha:
2018-11-15 12:06:23-742733.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:06:23-720056.-----------------------------------------------------------INI
2018-11-15 12:06:23-720056.Proceso Inicializado genera_cfdi.aspx. SesionId:720056 Folio Documento:MTY,1-1-2-2935-46987,2,IEA911029NL6,FE
2018-11-15 12:06:23-720056.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:06:23-720056.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:06:23-720056.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:06:23-720056.Oficina:MTY,Serie:FE,Factura:100001
2018-11-15 12:06:23-720056.Modo Pruebas:False
2018-11-15 12:06:23-720056.cfdiReceptor.Rfc:IEA911029NL6
2018-11-15 12:06:23-720056.Cliente:055193. Email:sandra.chavez@grupogondi.com. Boleto: 011046987. Total: 330.00. Fecha:
2018-11-15 12:06:23-720056.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:06:50-742733.-----------------------------------------------------------INI
2018-11-15 12:06:50-742733.Proceso Inicializado genera_cfdi.aspx. SesionId:742733 Folio Documento:MTY,1-2-0-0-267996,2,HSE011207PWA,FE
2018-11-15 12:06:50-742733.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:06:50-742733.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:06:50-742733.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:06:50-742733.Oficina:MTY,Serie:FE,Factura:100002
2018-11-15 12:06:50-742733.Modo Pruebas:False
2018-11-15 12:06:50-742733.cfdiReceptor.Rfc:HSE011207PWA
2018-11-15 12:06:50-742733.Cliente:026462. Email:noel.luna@hussmann.com. Boleto: 240500518111407380037. Total: 420.00. Fecha:
2018-11-15 12:06:50-742733.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:07:06-759106.-----------------------------------------------------------INI
2018-11-15 12:07:06-759106.Proceso Inicializado genera_cfdi.aspx. SesionId:759106 Folio Documento:MTY,1-2-0-0-267081,2,BMN930209927,FE
2018-11-15 12:07:06-759106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:07:06-759106.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:07:06-759106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:07:06-759106.Siguiente Folio.MTY-FE-1-2-0-0-267081
2018-11-15 12:07:06-759106.Oficina:MTY,Serie:FE,Factura:100003
2018-11-15 12:07:06-759106.Modo Pruebas:False
2018-11-15 12:07:06-759106.cfdiReceptor.Rfc:BMN930209927
2018-11-15 12:07:06-759106.Cliente:037750. Email:cynthia.lerma.robledo@banorte.com. Boleto: 330500518111121220198. Total: 400.00. Fecha:
2018-11-15 12:07:06-759106.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:07:19-759106.-----------------------------------------------------------INI
2018-11-15 12:07:19-759106.Proceso Inicializado genera_cfdi.aspx. SesionId:759106 Folio Documento:MTY,1-2-0-0-267081,2,BMN930209927,FE
2018-11-15 12:07:19-759106.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:07:19-759106.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:07:19-759106.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:07:19-759106.Oficina:MTY,Serie:FE,Factura:100003
2018-11-15 12:07:19-759106.Modo Pruebas:False
2018-11-15 12:07:19-759106.cfdiReceptor.Rfc:BMN930209927
2018-11-15 12:07:19-759106.Cliente:037750. Email:cynthia.lerma.robledo@banorte.com. Boleto: 330500518111121220198. Total: 400.00. Fecha:
2018-11-15 12:07:19-759106.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:07:36-778950.-----------------------------------------------------------INI
2018-11-15 12:07:36-778950.Proceso Inicializado genera_cfdi.aspx. SesionId:778950 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:07:36-778950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:07:36-778950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:07:36-778950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:07:36-778950.Siguiente Folio.MTY-FE-1-1-2-2913-46508
2018-11-15 12:07:37-778950.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:07:37-778950.Modo Pruebas:False
2018-11-15 12:07:37-778950.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:07:37-778950.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:07:37-778950.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:07:58-778950.-----------------------------------------------------------INI
2018-11-15 12:07:58-778950.Proceso Inicializado genera_cfdi.aspx. SesionId:778950 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:07:58-778950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:07:58-778950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:07:58-778950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:07:58-778950.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:07:58-778950.Modo Pruebas:False
2018-11-15 12:07:58-778950.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:07:58-778950.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:07:58-778950.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:08:19-778950.-----------------------------------------------------------INI
2018-11-15 12:08:19-778950.Proceso Inicializado genera_cfdi.aspx. SesionId:778950 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:08:19-778950.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:08:19-778950.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:08:19-778950.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:08:19-778950.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:08:19-778950.Modo Pruebas:False
2018-11-15 12:08:19-778950.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:08:19-778950.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:08:19-778950.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:09:53-793450.-----------------------------------------------------------INI
2018-11-15 12:09:53-793450.Proceso Inicializado genera_cfdi.aspx. SesionId:793450 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:09:53-793450.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:09:53-793450.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:09:53-793450.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:09:53-793450.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:09:53-793450.Modo Pruebas:False
2018-11-15 12:09:53-793450.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:09:53-793450.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:09:53-793450.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:10:06-720056.-----------------------------------------------------------INI
2018-11-15 12:10:06-720056.Proceso Inicializado genera_cfdi.aspx. SesionId:720056 Folio Documento:MTY,1-1-2-2935-46987,2,IEA911029NL6,FE
2018-11-15 12:10:06-720056.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:10:06-720056.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:10:06-720056.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:10:06-720056.Oficina:MTY,Serie:FE,Factura:100001
2018-11-15 12:10:06-720056.Modo Pruebas:False
2018-11-15 12:10:06-720056.cfdiReceptor.Rfc:IEA911029NL6
2018-11-15 12:10:06-720056.Cliente:055193. Email:sandra.chavez@grupogondi.com. Boleto: 011046987. Total: 330.00. Fecha:
2018-11-15 12:10:06-720056.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:10:42-793450.-----------------------------------------------------------INI
2018-11-15 12:10:42-793450.Proceso Inicializado genera_cfdi.aspx. SesionId:793450 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:10:42-793450.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:10:42-793450.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:10:42-793450.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:10:42-793450.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:10:42-793450.Modo Pruebas:False
2018-11-15 12:10:42-793450.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:10:42-793450.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:10:42-793450.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:11:17-793450.-----------------------------------------------------------INI
2018-11-15 12:11:17-793450.Proceso Inicializado genera_cfdi.aspx. SesionId:793450 Folio Documento:MTY,1-1-2-2913-46508,2,SCI030623L87,FE
2018-11-15 12:11:17-793450.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:11:17-793450.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:11:17-793450.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:11:17-793450.Oficina:MTY,Serie:FE,Factura:100004
2018-11-15 12:11:17-793450.Modo Pruebas:False
2018-11-15 12:11:17-793450.cfdiReceptor.Rfc:SCI030623L87
2018-11-15 12:11:17-793450.Cliente:037254. Email:yazminclau@gmail.com. Boleto: 011046508. Total: 550.00. Fecha:
2018-11-15 12:11:17-793450.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:13:14-807760.-----------------------------------------------------------INI
2018-11-15 12:13:14-807760.Proceso Inicializado genera_cfdi.aspx. SesionId:807760 Folio Documento:MTY,1-2-0-0-267398,2,IFL131128316,FE
2018-11-15 12:13:14-807760.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:13:14-807760.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:13:14-807760.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:13:14-807760.Siguiente Folio.MTY-FE-1-2-0-0-267398
2018-11-15 12:13:14-807760.Oficina:MTY,Serie:FE,Factura:100005
2018-11-15 12:13:14-807760.Modo Pruebas:False
2018-11-15 12:13:14-807760.cfdiReceptor.Rfc:IFL131128316
2018-11-15 12:13:14-807760.Cliente:023444. Email:ana.rasgado@adesi.com. Boleto: 220500518111220040364. Total: 420.00. Fecha:
2018-11-15 12:13:14-807760.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:13:29-807760.-----------------------------------------------------------INI
2018-11-15 12:13:29-807760.Proceso Inicializado genera_cfdi.aspx. SesionId:807760 Folio Documento:MTY,1-2-0-0-267398,2,IFL131128316,FE
2018-11-15 12:13:29-807760.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:13:29-807760.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:13:29-807760.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:13:29-807760.Oficina:MTY,Serie:FE,Factura:100005
2018-11-15 12:13:29-807760.Modo Pruebas:False
2018-11-15 12:13:29-807760.cfdiReceptor.Rfc:IFL131128316
2018-11-15 12:13:29-807760.Cliente:023444. Email:ana.rasgado@adesi.com. Boleto: 220500518111220040364. Total: 420.00. Fecha:
2018-11-15 12:13:29-807760.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:14:48-818079.-----------------------------------------------------------INI
2018-11-15 12:14:48-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:14:48-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:14:48-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:14:48-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:14:48-818079.Siguiente Folio.MTY-FE-1-2-0-0-266865
2018-11-15 12:14:48-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:14:48-818079.Modo Pruebas:False
2018-11-15 12:14:48-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:14:48-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:14:48-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:16:02-818079.-----------------------------------------------------------INI
2018-11-15 12:16:02-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:16:02-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:16:02-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:16:02-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:16:02-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:16:02-818079.Modo Pruebas:False
2018-11-15 12:16:02-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:16:02-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:16:02-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:17:18-822545.-----------------------------------------------------------INI
2018-11-15 12:17:18-822545.Proceso Inicializado genera_cfdi.aspx. SesionId:822545 Folio Documento:MTY,1-1-2-2937-47012,2,DFO001213QG9,FE
2018-11-15 12:17:18-822545.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:17:18-822545.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:17:18-822545.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:17:18-822545.Siguiente Folio.MTY-FE-1-1-2-2937-47012
2018-11-15 12:17:18-822545.Oficina:MTY,Serie:FE,Factura:100007
2018-11-15 12:17:18-822545.Modo Pruebas:False
2018-11-15 12:17:18-822545.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:17:18-822545.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047012. Total: 300.00. Fecha:
2018-11-15 12:17:18-822545.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:17:43-822545.-----------------------------------------------------------INI
2018-11-15 12:17:43-822545.Proceso Inicializado genera_cfdi.aspx. SesionId:822545 Folio Documento:MTY,1-1-2-2937-47012,2,DFO001213QG9,FE
2018-11-15 12:17:43-822545.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:17:43-822545.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:17:43-822545.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:17:43-822545.Oficina:MTY,Serie:FE,Factura:100007
2018-11-15 12:17:43-822545.Modo Pruebas:False
2018-11-15 12:17:43-822545.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:17:43-822545.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047012. Total: 300.00. Fecha:
2018-11-15 12:17:43-822545.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:18:02-847379.-----------------------------------------------------------INI
2018-11-15 12:18:02-847379.Proceso Inicializado genera_cfdi.aspx. SesionId:847379 Folio Documento:MTY,1-2-0-0-267398,2,IFL131128316,FE
2018-11-15 12:18:02-847379.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:18:02-847379.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:18:02-847379.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:18:02-847379.Oficina:MTY,Serie:FE,Factura:100005
2018-11-15 12:18:02-847379.Modo Pruebas:False
2018-11-15 12:18:02-847379.cfdiReceptor.Rfc:IFL131128316
2018-11-15 12:18:02-847379.Cliente:023444. Email:ana.rasgado@adesi.com. Boleto: 220500518111220040364. Total: 420.00. Fecha:
2018-11-15 12:18:02-847379.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:18:16-822545.-----------------------------------------------------------INI
2018-11-15 12:18:16-822545.Proceso Inicializado genera_cfdi.aspx. SesionId:822545 Folio Documento:MTY,1-1-2-2937-47012,2,DFO001213QG9,FE
2018-11-15 12:18:16-822545.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:18:16-822545.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:18:16-822545.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:18:16-822545.Oficina:MTY,Serie:FE,Factura:100007
2018-11-15 12:18:16-822545.Modo Pruebas:False
2018-11-15 12:18:16-822545.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:18:16-822545.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047012. Total: 300.00. Fecha:
2018-11-15 12:18:16-822545.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:18:31-818079.-----------------------------------------------------------INI
2018-11-15 12:18:31-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:18:31-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:18:31-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:18:31-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:18:31-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:18:31-818079.Modo Pruebas:False
2018-11-15 12:18:31-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:18:31-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:18:31-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:18:34-847379.-----------------------------------------------------------INI
2018-11-15 12:18:34-847379.Proceso Inicializado genera_cfdi.aspx. SesionId:847379 Folio Documento:MTY,1-2-0-0-267398,2,IFL131128316,FE
2018-11-15 12:18:34-847379.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:18:34-847379.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:18:34-847379.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:18:34-847379.Oficina:MTY,Serie:FE,Factura:100005
2018-11-15 12:18:34-847379.Modo Pruebas:False
2018-11-15 12:18:34-847379.cfdiReceptor.Rfc:IFL131128316
2018-11-15 12:18:34-847379.Cliente:023444. Email:ana.rasgado@adesi.com. Boleto: 220500518111220040364. Total: 420.00. Fecha:
2018-11-15 12:18:34-847379.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:19:48-818079.-----------------------------------------------------------INI
2018-11-15 12:19:48-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:19:48-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:19:48-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:19:48-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:19:48-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:19:48-818079.Modo Pruebas:False
2018-11-15 12:19:48-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:19:48-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:19:48-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:20:03-831134.-----------------------------------------------------------INI
2018-11-15 12:20:03-831134.Proceso Inicializado genera_cfdi.aspx. SesionId:831134 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:20:03-831134.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:20:03-831134.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:20:03-831134.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:20:03-831134.Siguiente Folio.MTY-FE-1-2-0-0-265138
2018-11-15 12:20:03-831134.Oficina:MTY,Serie:FE,Factura:100008
2018-11-15 12:20:03-831134.Modo Pruebas:False
2018-11-15 12:20:03-831134.cfdiReceptor.Rfc:IED990115SM2
2018-11-15 12:20:03-831134.Cliente:055194. Email:jessica.magdaleno@iecm.mx. Boleto: 310500418110618530304. Total: 350.00. Fecha:
2018-11-15 12:20:03-831134.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:20:22-831134.-----------------------------------------------------------INI
2018-11-15 12:20:22-831134.Proceso Inicializado genera_cfdi.aspx. SesionId:831134 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:20:22-831134.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:20:22-831134.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:20:22-831134.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:20:22-831134.Oficina:MTY,Serie:FE,Factura:100008
2018-11-15 12:20:22-831134.Modo Pruebas:False
2018-11-15 12:20:22-831134.cfdiReceptor.Rfc:IED990115SM2
2018-11-15 12:20:22-831134.Cliente:055194. Email:jessica.magdaleno@iecm.mx. Boleto: 310500418110618530304. Total: 350.00. Fecha:
2018-11-15 12:20:22-831134.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:20:25-847379.-----------------------------------------------------------INI
2018-11-15 12:20:25-847379.Proceso Inicializado genera_cfdi.aspx. SesionId:847379 Folio Documento:MTY,1-2-0-0-267398,2,IFL131128316,FE
2018-11-15 12:20:25-847379.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:20:25-847379.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:20:25-847379.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:20:25-847379.Oficina:MTY,Serie:FE,Factura:100005
2018-11-15 12:20:25-847379.Modo Pruebas:False
2018-11-15 12:20:25-847379.cfdiReceptor.Rfc:IFL131128316
2018-11-15 12:20:25-847379.Cliente:023444. Email:ana.rasgado@adesi.com. Boleto: 220500518111220040364. Total: 420.00. Fecha:
2018-11-15 12:20:25-847379.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:20:28-860827.-----------------------------------------------------------INI
2018-11-15 12:20:28-860827.Proceso Inicializado genera_cfdi.aspx. SesionId:860827 Folio Documento:MTY,1-1-2-2937-47012,2,DFO001213QG9,FE
2018-11-15 12:20:28-860827.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:20:28-860827.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:20:28-860827.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:20:28-860827.Oficina:MTY,Serie:FE,Factura:100007
2018-11-15 12:20:28-860827.Modo Pruebas:False
2018-11-15 12:20:28-860827.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:20:28-860827.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047012. Total: 300.00. Fecha:
2018-11-15 12:20:28-860827.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:20:41-860827.-----------------------------------------------------------INI
2018-11-15 12:20:41-860827.Proceso Inicializado genera_cfdi.aspx. SesionId:860827 Folio Documento:MTY,1-1-2-2937-47012,2,DFO001213QG9,FE
2018-11-15 12:20:41-860827.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:20:41-860827.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:20:41-860827.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:20:41-860827.Oficina:MTY,Serie:FE,Factura:100007
2018-11-15 12:20:41-860827.Modo Pruebas:False
2018-11-15 12:20:41-860827.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:20:41-860827.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047012. Total: 300.00. Fecha:
2018-11-15 12:20:41-860827.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:21:10-831134.-----------------------------------------------------------INI
2018-11-15 12:21:10-831134.Proceso Inicializado genera_cfdi.aspx. SesionId:831134 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:21:10-831134.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:21:10-831134.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:21:10-831134.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:21:10-831134.Oficina:MTY,Serie:FE,Factura:100008
2018-11-15 12:21:10-831134.Modo Pruebas:False
2018-11-15 12:21:10-831134.cfdiReceptor.Rfc:IED990115SM2
2018-11-15 12:21:10-831134.Cliente:055194. Email:jessica.magdaleno@iecm.mx. Boleto: 310500418110618530304. Total: 350.00. Fecha:
2018-11-15 12:21:10-831134.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:23:03-870643.-----------------------------------------------------------INI
2018-11-15 12:23:03-870643.Proceso Inicializado genera_cfdi.aspx. SesionId:870643 Folio Documento:MTY,1-1-2-2937-47013,2,DFO001213QG9,FE
2018-11-15 12:23:03-870643.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:23:03-870643.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:23:03-870643.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:23:03-870643.Siguiente Folio.MTY-FE-1-1-2-2937-47013
2018-11-15 12:23:03-870643.Oficina:MTY,Serie:FE,Factura:100009
2018-11-15 12:23:03-870643.Modo Pruebas:False
2018-11-15 12:23:03-870643.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:23:03-870643.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047013. Total: 300.00. Fecha:
2018-11-15 12:23:03-870643.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:25:39-831134.-----------------------------------------------------------INI
2018-11-15 12:25:39-831134.Proceso Inicializado genera_cfdi.aspx. SesionId:831134 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:25:39-831134.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:25:39-831134.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:27:02-897617.-----------------------------------------------------------INI
2018-11-15 12:27:02-897617.Proceso Inicializado genera_cfdi.aspx. SesionId:897617 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:27:02-897617.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:27:02-897617.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:27:02-897617.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:27:02-897617.Oficina:MTY,Serie:FE,Factura:100008
2018-11-15 12:27:02-897617.Modo Pruebas:False
2018-11-15 12:27:02-897617.cfdiReceptor.Rfc:IED990115SM2
2018-11-15 12:27:02-897617.Cliente:055194. Email:jessica.magdaleno@iecm.mx. Boleto: 310500418110618530304. Total: 350.00. Fecha:
2018-11-15 12:27:02-897617.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:27:04-901449.-----------------------------------------------------------INI
2018-11-15 12:27:04-901449.Proceso Inicializado genera_cfdi.aspx. SesionId:901449 Folio Documento:MTY,1-1-2-2937-47013,2,DFO001213QG9,FE
2018-11-15 12:27:04-901449.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:27:04-901449.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:27:04-901449.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:27:04-901449.Oficina:MTY,Serie:FE,Factura:100009
2018-11-15 12:27:04-901449.Modo Pruebas:False
2018-11-15 12:27:04-901449.cfdiReceptor.Rfc:DFO001213QG9
2018-11-15 12:27:04-901449.Cliente:041385. Email:daniela.carrillo@dawnfoods.com. Boleto: 011047013. Total: 300.00. Fecha:
2018-11-15 12:27:04-901449.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:28:26-880713.-----------------------------------------------------------INI
2018-11-15 12:28:26-880713.Proceso Inicializado genera_cfdi.aspx. SesionId:880713 Folio Documento:MTY,1-2-0-0-265769,2,CSR010731SS3,FE
2018-11-15 12:28:26-880713.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:28:26-880713.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:28:26-880713.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:28:26-880713.Siguiente Folio.MTY-FE-1-2-0-0-265769
2018-11-15 12:28:26-880713.Oficina:MTY,Serie:FE,Factura:100010
2018-11-15 12:28:26-880713.Modo Pruebas:False
2018-11-15 12:28:26-880713.cfdiReceptor.Rfc:CSR010731SS3
2018-11-15 12:28:26-880713.Cliente:055196. Email:recepcion@workteam.com.mx. Boleto: 150500318110711320166. Total: 330.00. Fecha:
2018-11-15 12:28:26-880713.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:29:14-818079.-----------------------------------------------------------INI
2018-11-15 12:29:14-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:29:14-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:29:14-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:29:14-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:29:14-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:29:14-818079.Modo Pruebas:False
2018-11-15 12:29:14-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:29:14-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:29:14-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:29:57-897617.-----------------------------------------------------------INI
2018-11-15 12:29:57-897617.Proceso Inicializado genera_cfdi.aspx. SesionId:897617 Folio Documento:MTY,1-2-0-0-265138,2,IED990115SM2,FE
2018-11-15 12:29:57-897617.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:29:57-897617.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:29:57-897617.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:29:57-897617.Oficina:MTY,Serie:FE,Factura:100008
2018-11-15 12:29:57-897617.Modo Pruebas:False
2018-11-15 12:29:57-897617.cfdiReceptor.Rfc:IED990115SM2
2018-11-15 12:29:57-897617.Cliente:055194. Email:jessica.magdaleno@iecm.mx. Boleto: 310500418110618530304. Total: 350.00. Fecha:
2018-11-15 12:29:57-897617.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:35:19-925274.-----------------------------------------------------------INI
2018-11-15 12:35:19-925274.Proceso Inicializado genera_cfdi.aspx. SesionId:925274 Folio Documento:MTY,1-2-0-0-267814,2,DAR180101NV0,FE
2018-11-15 12:35:19-925274.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:35:19-925274.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:35:19-925274.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:35:19-925274.Siguiente Folio.MTY-FE-1-2-0-0-267814
2018-11-15 12:35:19-925274.Oficina:MTY,Serie:FE,Factura:100011
2018-11-15 12:35:19-925274.Modo Pruebas:False
2018-11-15 12:35:19-925274.cfdiReceptor.Rfc:DAR180101NV0
2018-11-15 12:35:19-925274.Cliente:028860. Email:fesquivel@deloittemx.com. Boleto: 330500518111315560230. Total: 420.00. Fecha:
2018-11-15 12:35:19-925274.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:35:51-925274.-----------------------------------------------------------INI
2018-11-15 12:35:51-925274.Proceso Inicializado genera_cfdi.aspx. SesionId:925274 Folio Documento:MTY,1-2-0-0-267814,2,DAR180101NV0,FE
2018-11-15 12:35:51-925274.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:35:51-925274.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:35:51-925274.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:35:51-925274.Oficina:MTY,Serie:FE,Factura:100011
2018-11-15 12:35:51-925274.Modo Pruebas:False
2018-11-15 12:35:51-925274.cfdiReceptor.Rfc:DAR180101NV0
2018-11-15 12:35:51-925274.Cliente:028860. Email:fesquivel@deloittemx.com. Boleto: 330500518111315560230. Total: 420.00. Fecha:
2018-11-15 12:35:51-925274.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:36:59-925274.-----------------------------------------------------------INI
2018-11-15 12:36:59-925274.Proceso Inicializado genera_cfdi.aspx. SesionId:925274 Folio Documento:MTY,1-2-0-0-267814,2,DAR180101NV0,FE
2018-11-15 12:36:59-925274.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:36:59-925274.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:36:59-925274.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:36:59-925274.Oficina:MTY,Serie:FE,Factura:100011
2018-11-15 12:36:59-925274.Modo Pruebas:False
2018-11-15 12:36:59-925274.cfdiReceptor.Rfc:DAR180101NV0
2018-11-15 12:36:59-925274.Cliente:028860. Email:fesquivel@deloittemx.com. Boleto: 330500518111315560230. Total: 420.00. Fecha:
2018-11-15 12:36:59-925274.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:37:01-912109.-----------------------------------------------------------INI
2018-11-15 12:37:01-912109.Proceso Inicializado genera_cfdi.aspx. SesionId:912109 Folio Documento:MTY,1-2-0-0-268350,2,KTM150422886,FE
2018-11-15 12:37:01-912109.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:37:01-912109.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:37:01-912109.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:37:01-912109.Siguiente Folio.MTY-FE-1-2-0-0-268350
2018-11-15 12:37:02-912109.Oficina:MTY,Serie:FE,Factura:100012
2018-11-15 12:37:02-912109.Modo Pruebas:False
2018-11-15 12:37:02-912109.cfdiReceptor.Rfc:KTM150422886
2018-11-15 12:37:02-912109.Cliente:045838. Email:cesar.escamilla@kraiburg-tpe.com. Boleto: 310507318111508340068. Total: 450.00. Fecha:
2018-11-15 12:37:02-912109.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:37:17-912109.-----------------------------------------------------------INI
2018-11-15 12:37:17-912109.Proceso Inicializado genera_cfdi.aspx. SesionId:912109 Folio Documento:MTY,1-2-0-0-268350,2,KTM150422886,FE
2018-11-15 12:37:17-912109.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:37:17-912109.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:37:17-912109.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:37:17-912109.Oficina:MTY,Serie:FE,Factura:100012
2018-11-15 12:37:17-912109.Modo Pruebas:False
2018-11-15 12:37:17-912109.cfdiReceptor.Rfc:KTM150422886
2018-11-15 12:37:17-912109.Cliente:045838. Email:cesar.escamilla@kraiburg-tpe.com. Boleto: 310507318111508340068. Total: 450.00. Fecha:
2018-11-15 12:37:17-912109.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:39:10-945439.-----------------------------------------------------------INI
2018-11-15 12:39:10-945439.Proceso Inicializado genera_cfdi.aspx. SesionId:945439 Folio Documento:MTY,1-2-0-0-267018,2,APE920429MM5,FE
2018-11-15 12:39:10-945439.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:39:10-945439.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:39:10-945439.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:39:10-945439.Siguiente Folio.MTY-FE-1-2-0-0-267018
2018-11-15 12:39:10-945439.Oficina:MTY,Serie:FE,Factura:100013
2018-11-15 12:39:10-945439.Modo Pruebas:False
2018-11-15 12:39:10-945439.cfdiReceptor.Rfc:APE920429MM5
2018-11-15 12:39:10-945439.Cliente:055197. Email:favila@apex.org.mx. Boleto: 350500318111200420011. Total: 330.00. Fecha:
2018-11-15 12:39:10-945439.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:41:35-945439.-----------------------------------------------------------INI
2018-11-15 12:41:35-945439.Proceso Inicializado genera_cfdi.aspx. SesionId:945439 Folio Documento:MTY,1-2-0-0-267018,2,APE920429MM5,FE
2018-11-15 12:41:35-945439.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:41:35-945439.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:41:35-945439.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:41:35-945439.Oficina:MTY,Serie:FE,Factura:100013
2018-11-15 12:41:35-945439.Modo Pruebas:False
2018-11-15 12:41:36-945439.cfdiReceptor.Rfc:APE920429MM5
2018-11-15 12:41:36-945439.Cliente:055197. Email:favila@apex.org.mx. Boleto: 350500318111200420011. Total: 330.00. Fecha:
2018-11-15 12:41:36-945439.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:42:01-945439.-----------------------------------------------------------INI
2018-11-15 12:42:01-945439.Proceso Inicializado genera_cfdi.aspx. SesionId:945439 Folio Documento:MTY,1-2-0-0-267018,2,APE920429MM5,FE
2018-11-15 12:42:01-945439.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:42:01-945439.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:42:01-945439.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:42:01-945439.Oficina:MTY,Serie:FE,Factura:100013
2018-11-15 12:42:01-945439.Modo Pruebas:False
2018-11-15 12:42:01-945439.cfdiReceptor.Rfc:APE920429MM5
2018-11-15 12:42:01-945439.Cliente:055197. Email:favila@apex.org.mx. Boleto: 350500318111200420011. Total: 330.00. Fecha:
2018-11-15 12:42:01-945439.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:42:55-959239.-----------------------------------------------------------INI
2018-11-15 12:42:55-959239.Proceso Inicializado genera_cfdi.aspx. SesionId:959239 Folio Documento:MTY,1-2-0-0-267557,2,PCM010216DU3,FE
2018-11-15 12:42:55-959239.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:42:55-959239.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:42:55-959239.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:42:55-959239.Siguiente Folio.MTY-FE-1-2-0-0-267557
2018-11-15 12:42:55-959239.Oficina:MTY,Serie:FE,Factura:100014
2018-11-15 12:42:55-959239.Modo Pruebas:False
2018-11-15 12:42:55-959239.cfdiReceptor.Rfc:PCM010216DU3
2018-11-15 12:42:55-959239.Cliente:055199. Email:luislabarca@proconvenciones.com. Boleto: 320500318111219360358. Total: 330.00. Fecha:
2018-11-15 12:42:55-959239.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:43:22-959239.-----------------------------------------------------------INI
2018-11-15 12:43:22-959239.Proceso Inicializado genera_cfdi.aspx. SesionId:959239 Folio Documento:MTY,1-2-0-0-267557,2,PCM010216DU3,FE
2018-11-15 12:43:22-959239.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:43:22-959239.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:43:22-959239.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:43:22-959239.Oficina:MTY,Serie:FE,Factura:100014
2018-11-15 12:43:22-959239.Modo Pruebas:False
2018-11-15 12:43:22-959239.cfdiReceptor.Rfc:PCM010216DU3
2018-11-15 12:43:22-959239.Cliente:055199. Email:luislabarca@proconvenciones.com. Boleto: 320500318111219360358. Total: 330.00. Fecha:
2018-11-15 12:43:22-959239.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:43:35-939028.-----------------------------------------------------------INI
2018-11-15 12:43:35-939028.Proceso Inicializado genera_cfdi.aspx. SesionId:939028 Folio Documento:MTY,1-2-0-0-268079,2,AIA1803096Z6,FE
2018-11-15 12:43:35-939028.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:43:35-939028.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:43:35-939028.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:43:35-939028.Siguiente Folio.MTY-FE-1-2-0-0-268079
2018-11-15 12:43:35-939028.Oficina:MTY,Serie:FE,Factura:100015
2018-11-15 12:43:35-939028.Modo Pruebas:False
2018-11-15 12:43:35-939028.cfdiReceptor.Rfc:AIA1803096Z6
2018-11-15 12:43:35-939028.Cliente:055198. Email:inarq.obras@gmail.com. Boleto: 150500318111314350196. Total: 330.00. Fecha:
2018-11-15 12:43:35-939028.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:44:00-939028.-----------------------------------------------------------INI
2018-11-15 12:44:00-939028.Proceso Inicializado genera_cfdi.aspx. SesionId:939028 Folio Documento:MTY,1-2-0-0-268079,2,AIA1803096Z6,FE
2018-11-15 12:44:00-939028.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:44:00-939028.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:44:00-939028.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:44:00-939028.Oficina:MTY,Serie:FE,Factura:100015
2018-11-15 12:44:00-939028.Modo Pruebas:False
2018-11-15 12:44:00-939028.cfdiReceptor.Rfc:AIA1803096Z6
2018-11-15 12:44:00-939028.Cliente:055198. Email:inarq.obras@gmail.com. Boleto: 150500318111314350196. Total: 330.00. Fecha:
2018-11-15 12:44:00-939028.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:44:22-977571.-----------------------------------------------------------INI
2018-11-15 12:44:22-977571.Proceso Inicializado genera_cfdi.aspx. SesionId:977571 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:44:22-977571.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:44:22-977571.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:44:22-977571.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:44:22-977571.Siguiente Folio.MTY-FE-1-2-0-0-268215
2018-11-15 12:44:22-977571.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:44:22-977571.Modo Pruebas:False
2018-11-15 12:44:22-977571.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:44:22-977571.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:44:22-977571.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:44:37-977571.-----------------------------------------------------------INI
2018-11-15 12:44:37-977571.Proceso Inicializado genera_cfdi.aspx. SesionId:977571 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:44:37-977571.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:44:37-977571.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:44:37-977571.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:44:37-977571.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:44:37-977571.Modo Pruebas:False
2018-11-15 12:44:37-977571.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:44:37-977571.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:44:37-977571.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:45:23-939028.-----------------------------------------------------------INI
2018-11-15 12:45:23-939028.Proceso Inicializado genera_cfdi.aspx. SesionId:939028 Folio Documento:MTY,1-2-0-0-268079,2,AIA1803096Z6,FE
2018-11-15 12:45:23-939028.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:45:23-939028.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:45:23-939028.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:45:23-939028.Oficina:MTY,Serie:FE,Factura:100015
2018-11-15 12:45:23-939028.Modo Pruebas:False
2018-11-15 12:45:23-939028.cfdiReceptor.Rfc:AIA1803096Z6
2018-11-15 12:45:23-939028.Cliente:055198. Email:inarq.obras@gmail.com. Boleto: 150500318111314350196. Total: 330.00. Fecha:
2018-11-15 12:45:23-939028.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:45:27-977571.-----------------------------------------------------------INI
2018-11-15 12:45:27-977571.Proceso Inicializado genera_cfdi.aspx. SesionId:977571 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:45:27-977571.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:45:27-977571.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:45:27-977571.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:45:27-977571.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:45:27-977571.Modo Pruebas:False
2018-11-15 12:45:27-977571.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:45:27-977571.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:45:27-977571.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:45:45-967281.-----------------------------------------------------------INI
2018-11-15 12:45:45-967281.Proceso Inicializado genera_cfdi.aspx. SesionId:967281 Folio Documento:MTY,1-2-0-0-268101,2,SPC110503BQ5,FE
2018-11-15 12:45:45-967281.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:45:45-967281.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:45:45-967281.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:45:45-967281.Siguiente Folio.MTY-FE-1-2-0-0-268101
2018-11-15 12:45:45-967281.Oficina:MTY,Serie:FE,Factura:100017
2018-11-15 12:45:45-967281.Modo Pruebas:False
2018-11-15 12:45:45-967281.cfdiReceptor.Rfc:SPC110503BQ5
2018-11-15 12:45:45-967281.Cliente:055200. Email:lizbeth_uribe@yahoo.com.mx. Boleto: 140500318111410590119. Total: 330.00. Fecha:
2018-11-15 12:45:45-967281.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:46:32-967281.-----------------------------------------------------------INI
2018-11-15 12:46:32-967281.Proceso Inicializado genera_cfdi.aspx. SesionId:967281 Folio Documento:MTY,1-2-0-0-268101,2,SPC110503BQ5,FE
2018-11-15 12:46:32-967281.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:46:32-967281.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:46:32-967281.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:46:32-967281.Oficina:MTY,Serie:FE,Factura:100017
2018-11-15 12:46:32-967281.Modo Pruebas:False
2018-11-15 12:46:32-967281.cfdiReceptor.Rfc:SPC110503BQ5
2018-11-15 12:46:32-967281.Cliente:055200. Email:lizbeth_uribe@yahoo.com.mx. Boleto: 140500318111410590119. Total: 330.00. Fecha:
2018-11-15 12:46:32-967281.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:48:00-977571.-----------------------------------------------------------INI
2018-11-15 12:48:00-977571.Proceso Inicializado genera_cfdi.aspx. SesionId:977571 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:48:00-977571.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:48:00-977571.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:48:00-977571.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:48:00-977571.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:48:00-977571.Modo Pruebas:False
2018-11-15 12:48:00-977571.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:48:00-977571.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:48:00-977571.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:49:48-967281.-----------------------------------------------------------INI
2018-11-15 12:49:48-967281.Proceso Inicializado genera_cfdi.aspx. SesionId:967281 Folio Documento:MTY,1-2-0-0-268101,2,SMI130829288,FE
2018-11-15 12:49:48-967281.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:49:48-967281.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:49:48-967281.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:49:48-967281.Oficina:MTY,Serie:FE,Factura:100017
2018-11-15 12:49:48-967281.Modo Pruebas:False
2018-11-15 12:49:48-967281.cfdiReceptor.Rfc:SMI130829288
2018-11-15 12:49:48-967281.Cliente:055200. Email:lizbeth_uribe@yahoo.com.mx. Boleto: 140500318111410590119. Total: 330.00. Fecha:
2018-11-15 12:49:48-967281.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:50:36-999550.-----------------------------------------------------------INI
2018-11-15 12:50:36-999550.Proceso Inicializado genera_cfdi.aspx. SesionId:999550 Folio Documento:MTY,1-2-0-0-264249,2,CTS021101KU8,FE
2018-11-15 12:50:36-999550.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:50:36-999550.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:50:36-999550.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:50:36-999550.Siguiente Folio.MTY-FE-1-2-0-0-264249
2018-11-15 12:50:36-999550.Oficina:MTY,Serie:FE,Factura:100018
2018-11-15 12:50:36-999550.Modo Pruebas:False
2018-11-15 12:50:36-999550.cfdiReceptor.Rfc:CTS021101KU8
2018-11-15 12:50:36-999550.Cliente:055201. Email:flor.alvarez@conti.com.mx. Boleto: 340500318110507420033. Total: 330.00. Fecha:
2018-11-15 12:50:36-999550.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:51:25-999550.-----------------------------------------------------------INI
2018-11-15 12:51:25-999550.Proceso Inicializado genera_cfdi.aspx. SesionId:999550 Folio Documento:MTY,1-2-0-0-264249,2,CTS021101KU8,FE
2018-11-15 12:51:25-999550.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:51:25-999550.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:51:25-999550.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:51:25-999550.Oficina:MTY,Serie:FE,Factura:100018
2018-11-15 12:51:25-999550.Modo Pruebas:False
2018-11-15 12:51:25-999550.cfdiReceptor.Rfc:CTS021101KU8
2018-11-15 12:51:25-999550.Cliente:055201. Email:flor.alvarez@conti.com.mx. Boleto: 340500318110507420033. Total: 330.00. Fecha:
2018-11-15 12:51:25-999550.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:51:37-1000386.-----------------------------------------------------------INI
2018-11-15 12:51:37-1000386.Proceso Inicializado genera_cfdi.aspx. SesionId:1000386 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:51:37-1000386.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:51:37-1000386.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:51:37-1000386.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:51:37-1000386.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:51:37-1000386.Modo Pruebas:False
2018-11-15 12:51:37-1000386.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:51:37-1000386.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:51:37-1000386.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:52:23-818079.-----------------------------------------------------------INI
2018-11-15 12:52:23-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:52:23-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:52:23-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:52:23-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:52:23-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:52:23-818079.Modo Pruebas:False
2018-11-15 12:52:24-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:52:24-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:52:24-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:52:38-999550.-----------------------------------------------------------INI
2018-11-15 12:52:38-999550.Proceso Inicializado genera_cfdi.aspx. SesionId:999550 Folio Documento:MTY,1-2-0-0-264249,2,CTS021101KU8,FE
2018-11-15 12:52:38-999550.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:52:38-999550.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:52:38-999550.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:52:38-999550.Oficina:MTY,Serie:FE,Factura:100018
2018-11-15 12:52:38-999550.Modo Pruebas:False
2018-11-15 12:52:38-999550.cfdiReceptor.Rfc:CTS021101KU8
2018-11-15 12:52:38-999550.Cliente:055201. Email:flor.alvarez@conti.com.mx. Boleto: 340500318110507420033. Total: 330.00. Fecha:
2018-11-15 12:52:38-999550.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:52:42-1024625.-----------------------------------------------------------INI
2018-11-15 12:52:42-1024625.Proceso Inicializado genera_cfdi.aspx. SesionId:1024625 Folio Documento:MTY,1-2-0-0-268467,2,VUR881101UA8,FE
2018-11-15 12:52:42-1024625.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:52:42-1024625.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:52:42-1024625.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:52:42-1024625.Siguiente Folio.MTY-FE-1-2-0-0-268467
2018-11-15 12:52:42-1024625.Oficina:MTY,Serie:FE,Factura:100019
2018-11-15 12:52:42-1024625.Modo Pruebas:False
2018-11-15 12:52:42-1024625.cfdiReceptor.Rfc:VUR881101UA8
2018-11-15 12:52:42-1024625.Cliente:045477. Email:ocontreras@urrea.com.mx. Boleto: 150500118111500090003. Total: 300.00. Fecha:
2018-11-15 12:52:42-1024625.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:52:57-1014033.-----------------------------------------------------------INI
2018-11-15 12:52:57-1014033.Proceso Inicializado genera_cfdi.aspx. SesionId:1014033 Folio Documento:MTY,1-2-0-0-265955,2,IND960930PN6,FE
2018-11-15 12:52:57-1014033.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:52:57-1014033.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:52:57-1014033.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:52:57-1014033.Siguiente Folio.MTY-FE-1-2-0-0-265955
2018-11-15 12:52:57-1014033.Oficina:MTY,Serie:FE,Factura:100020
2018-11-15 12:52:57-1014033.Modo Pruebas:False
2018-11-15 12:52:57-1014033.cfdiReceptor.Rfc:IND960930PN6
2018-11-15 12:52:57-1014033.Cliente:055202. Email:jcao@indelpa.com.mx. Boleto: 260500518110811580170. Total: 420.00. Fecha:
2018-11-15 12:52:57-1014033.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:53:13-1030269.-----------------------------------------------------------INI
2018-11-15 12:53:13-1030269.Proceso Confirm Envia Correo. SesionId:1030269 Folio Documento:1-2-0-0-266256
2018-11-15 12:53:13-1030269.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:53:13-1030269.ParamVtaC:1-2-0-0-266256
2018-11-15 12:53:13-1030269.SerieCFD:FE
2018-11-15 12:53:13-1030269.FacturaCFD:99488
2018-11-15 12:53:13-1030269.Cliente:019908
2018-11-15 12:53:13-1030269.-----------------------------------------------------------FIN
2018-11-15 12:53:19-1030269.-----------------------------------------------------------INI
2018-11-15 12:53:19-1030269.Proceso Confirm Envia Correo. SesionId:1030269 Folio Documento:1-2-0-0-266256
2018-11-15 12:53:19-1030269.-----------------------------------------------------------FIN
2018-11-15 12:53:19-1030269.-----------------------------------------------------------INI
2018-11-15 12:53:19-1030269.Proceso Inicializado Envia Correo. SesionId:1030269 Folio Documento:1-2-0-0-266256
2018-11-15 12:53:19-1030269.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:53:19-1030269.MailServer:gator3137.hostgator.com
2018-11-15 12:53:19-1030269.Port:587
2018-11-15 12:53:19-1030269.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-15 12:53:19-1030269.PasswordCorreoFactElect: OK
2018-11-15 12:53:19-1030269.Send.
2018-11-15 12:53:20-1014033.-----------------------------------------------------------INI
2018-11-15 12:53:20-1014033.Proceso Inicializado genera_cfdi.aspx. SesionId:1014033 Folio Documento:MTY,1-2-0-0-265955,2,IND960930PN6,FE
2018-11-15 12:53:20-1014033.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:53:20-1014033.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:53:20-1014033.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:53:20-1014033.Oficina:MTY,Serie:FE,Factura:100020
2018-11-15 12:53:20-1014033.Modo Pruebas:False
2018-11-15 12:53:20-1014033.cfdiReceptor.Rfc:IND960930PN6
2018-11-15 12:53:20-1014033.Cliente:055202. Email:jcao@indelpa.com.mx. Boleto: 260500518110811580170. Total: 420.00. Fecha:
2018-11-15 12:53:20-1014033.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:53:21-1030269.-----------------------------------------------------------INI
2018-11-15 12:53:21-1030269.Proceso Confirm Envia Correo. SesionId:1030269 Folio Documento:1-2-0-0-266256
2018-11-15 12:53:21-1030269.-----------------------------------------------------------FIN
2018-11-15 12:53:21-1030269.-----------------------------------------------------------INI
2018-11-15 12:53:21-1030269.Proceso Inicializado Envia Correo. SesionId:1030269 Folio Documento:1-2-0-0-266256
2018-11-15 12:53:21-1030269.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:53:21-1030269.MailServer:gator3137.hostgator.com
2018-11-15 12:53:21-1030269.Port:587
2018-11-15 12:53:21-1030269.CorreoFactElect:facturacion@taxisamarillos.mx
2018-11-15 12:53:21-1030269.PasswordCorreoFactElect: OK
2018-11-15 12:53:21-1030269.Send.
2018-11-15 12:53:23-1030269.Registra envio cliente.
2018-11-15 12:53:23-1030269.Correo. Proceso Finalizado.
2018-11-15 12:53:23-1030269.---------------------------
2018-11-15 12:53:23-1030269.-----------------------------------------------------------FIN
2018-11-15 12:53:23-1030269.Registra envio cliente.
2018-11-15 12:53:23-1030269.Correo. Proceso Finalizado.
2018-11-15 12:53:23-1030269.---------------------------
2018-11-15 12:53:23-1030269.-----------------------------------------------------------FIN
2018-11-15 12:54:00-1044118.-----------------------------------------------------------INI
2018-11-15 12:54:00-1044118.Proceso Inicializado genera_cfdi.aspx. SesionId:1044118 Folio Documento:MTY,1-2-0-0-264746,2,IFC010802E36,FE
2018-11-15 12:54:00-1044118.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:54:00-1044118.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:54:00-1044118.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:54:00-1044118.Siguiente Folio.MTY-FE-1-2-0-0-264746
2018-11-15 12:54:00-1044118.Oficina:MTY,Serie:FE,Factura:100021
2018-11-15 12:54:00-1044118.Modo Pruebas:False
2018-11-15 12:54:00-1044118.cfdiReceptor.Rfc:IFC010802E36
2018-11-15 12:54:00-1044118.Cliente:033047. Email:arely.cantu@grupopol.com. Boleto: 310500418110522040460. Total: 350.00. Fecha:
2018-11-15 12:54:00-1044118.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:54:10-818079.-----------------------------------------------------------INI
2018-11-15 12:54:10-818079.Proceso Inicializado genera_cfdi.aspx. SesionId:818079 Folio Documento:MTY,1-2-0-0-266865,2,FNA861113266,FE
2018-11-15 12:54:10-818079.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:54:10-818079.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:54:10-818079.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:54:10-818079.Oficina:MTY,Serie:FE,Factura:100006
2018-11-15 12:54:10-818079.Modo Pruebas:False
2018-11-15 12:54:10-818079.cfdiReceptor.Rfc:FNA861113266
2018-11-15 12:54:10-818079.Cliente:014148. Email:pablodaniel_vazquez@hotmail.com. Boleto: 200500318111122170241. Total: 330.00. Fecha:
2018-11-15 12:54:10-818079.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:54:30-1044118.-----------------------------------------------------------INI
2018-11-15 12:54:30-1044118.Proceso Inicializado genera_cfdi.aspx. SesionId:1044118 Folio Documento:MTY,1-2-0-0-264746,2,IFC010802E36,FE
2018-11-15 12:54:30-1044118.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:54:30-1044118.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:54:30-1044118.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:54:30-1044118.Oficina:MTY,Serie:FE,Factura:100021
2018-11-15 12:54:30-1044118.Modo Pruebas:False
2018-11-15 12:54:30-1044118.cfdiReceptor.Rfc:IFC010802E36
2018-11-15 12:54:30-1044118.Cliente:033047. Email:arely.cantu@grupopol.com. Boleto: 310500418110522040460. Total: 350.00. Fecha:
2018-11-15 12:54:30-1044118.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:54:56-1044118.-----------------------------------------------------------INI
2018-11-15 12:54:56-1044118.Proceso Inicializado genera_cfdi.aspx. SesionId:1044118 Folio Documento:MTY,1-2-0-0-264746,2,IFC010802E36,FE
2018-11-15 12:54:56-1044118.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:54:56-1044118.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:54:56-1044118.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:54:56-1044118.Oficina:MTY,Serie:FE,Factura:100021
2018-11-15 12:54:56-1044118.Modo Pruebas:False
2018-11-15 12:54:56-1044118.cfdiReceptor.Rfc:IFC010802E36
2018-11-15 12:54:56-1044118.Cliente:033047. Email:arely.cantu@grupopol.com. Boleto: 310500418110522040460. Total: 350.00. Fecha:
2018-11-15 12:54:56-1044118.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:55:03-999550.-----------------------------------------------------------INI
2018-11-15 12:55:03-999550.Proceso Inicializado genera_cfdi.aspx. SesionId:999550 Folio Documento:MTY,1-2-0-0-264249,2,CTS021101KU8,FE
2018-11-15 12:55:03-999550.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:55:03-999550.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:55:03-999550.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:55:03-999550.Oficina:MTY,Serie:FE,Factura:100018
2018-11-15 12:55:03-999550.Modo Pruebas:False
2018-11-15 12:55:03-999550.cfdiReceptor.Rfc:CTS021101KU8
2018-11-15 12:55:03-999550.Cliente:055201. Email:flor.alvarez@conti.com.mx. Boleto: 340500318110507420033. Total: 330.00. Fecha:
2018-11-15 12:55:03-999550.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:55:23-1071629.-----------------------------------------------------------INI
2018-11-15 12:55:23-1071629.Proceso Inicializado genera_cfdi.aspx. SesionId:1071629 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 12:55:23-1071629.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:55:23-1071629.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:55:23-1071629.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:55:23-1071629.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 12:55:23-1071629.Modo Pruebas:False
2018-11-15 12:55:23-1071629.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 12:55:23-1071629.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 12:55:23-1071629.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:56:44-1089886.-----------------------------------------------------------INI
2018-11-15 12:56:44-1089886.Proceso Inicializado genera_cfdi.aspx. SesionId:1089886 Folio Documento:MTY,1-1-2-2934-46947,2,FSE920910CC6,FE
2018-11-15 12:56:44-1089886.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:56:44-1089886.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:56:44-1089886.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:56:44-1089886.Siguiente Folio.MTY-FE-1-1-2-2934-46947
2018-11-15 12:56:44-1089886.Oficina:MTY,Serie:FE,Factura:100022
2018-11-15 12:56:44-1089886.Modo Pruebas:False
2018-11-15 12:56:44-1089886.cfdiReceptor.Rfc:FSE920910CC6
2018-11-15 12:56:44-1089886.Cliente:039624. Email:josea.salinas@solistica.com. Boleto: 011046947. Total: 310.00. Fecha:
2018-11-15 12:56:44-1089886.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:57:03-1089886.-----------------------------------------------------------INI
2018-11-15 12:57:03-1089886.Proceso Inicializado genera_cfdi.aspx. SesionId:1089886 Folio Documento:MTY,1-1-2-2934-46947,2,FSE920910CC6,FE
2018-11-15 12:57:03-1089886.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:57:03-1089886.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:57:03-1089886.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:57:03-1089886.Oficina:MTY,Serie:FE,Factura:100022
2018-11-15 12:57:03-1089886.Modo Pruebas:False
2018-11-15 12:57:03-1089886.cfdiReceptor.Rfc:FSE920910CC6
2018-11-15 12:57:03-1089886.Cliente:039624. Email:josea.salinas@solistica.com. Boleto: 011046947. Total: 310.00. Fecha:
2018-11-15 12:57:03-1089886.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:57:54-1089886.-----------------------------------------------------------INI
2018-11-15 12:57:54-1089886.Proceso Inicializado genera_cfdi.aspx. SesionId:1089886 Folio Documento:MTY,1-1-2-2934-46947,2,FSE920910CC6,FE
2018-11-15 12:57:54-1089886.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:57:54-1089886.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:57:54-1089886.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:57:54-1089886.Oficina:MTY,Serie:FE,Factura:100022
2018-11-15 12:57:54-1089886.Modo Pruebas:False
2018-11-15 12:57:54-1089886.cfdiReceptor.Rfc:FSE920910CC6
2018-11-15 12:57:54-1089886.Cliente:039624. Email:josea.salinas@solistica.com. Boleto: 011046947. Total: 310.00. Fecha:
2018-11-15 12:57:54-1089886.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 12:59:59-1092288.-----------------------------------------------------------INI
2018-11-15 12:59:59-1092288.Proceso Inicializado genera_cfdi.aspx. SesionId:1092288 Folio Documento:MTY,1-2-0-0-268467,2,VUR881101UA8,FE
2018-11-15 12:59:59-1092288.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 12:59:59-1092288.Server:ACOSRV5 Base:DBSAC7
2018-11-15 12:59:59-1092288.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 12:59:59-1092288.Oficina:MTY,Serie:FE,Factura:100019
2018-11-15 12:59:59-1092288.Modo Pruebas:False
2018-11-15 12:59:59-1092288.cfdiReceptor.Rfc:VUR881101UA8
2018-11-15 12:59:59-1092288.Cliente:045477. Email:ocontreras@urrea.com.mx. Boleto: 150500118111500090003. Total: 300.00. Fecha:
2018-11-15 12:59:59-1092288.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:00:20-1092288.-----------------------------------------------------------INI
2018-11-15 13:00:20-1092288.Proceso Inicializado genera_cfdi.aspx. SesionId:1092288 Folio Documento:MTY,1-2-0-0-268467,2,VUR881101UA8,FE
2018-11-15 13:00:20-1092288.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:00:20-1092288.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:00:20-1092288.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:00:20-1092288.Oficina:MTY,Serie:FE,Factura:100019
2018-11-15 13:00:20-1092288.Modo Pruebas:False
2018-11-15 13:00:20-1092288.cfdiReceptor.Rfc:VUR881101UA8
2018-11-15 13:00:20-1092288.Cliente:045477. Email:ocontreras@urrea.com.mx. Boleto: 150500118111500090003. Total: 300.00. Fecha:
2018-11-15 13:00:20-1092288.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:03:47-1112633.-----------------------------------------------------------INI
2018-11-15 13:03:47-1112633.Proceso Inicializado genera_cfdi.aspx. SesionId:1112633 Folio Documento:MTY,1-2-0-0-267429,2,EBE7711037Y5,FE
2018-11-15 13:03:47-1112633.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:03:47-1112633.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:03:47-1112633.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:03:47-1112633.Siguiente Folio.MTY-FE-1-2-0-0-267429
2018-11-15 13:03:47-1112633.Oficina:MTY,Serie:FE,Factura:100023
2018-11-15 13:03:47-1112633.Modo Pruebas:False
2018-11-15 13:03:48-1112633.cfdiReceptor.Rfc:EBE7711037Y5
2018-11-15 13:03:48-1112633.Cliente:055203. Email:mpedreroz@bepensa.com. Boleto: 240500418111211570183. Total: 350.00. Fecha:
2018-11-15 13:03:48-1112633.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:03:57-1112633.-----------------------------------------------------------INI
2018-11-15 13:03:57-1112633.Proceso Inicializado genera_cfdi.aspx. SesionId:1112633 Folio Documento:MTY,1-2-0-0-267429,2,EBE7711037Y5,FE
2018-11-15 13:03:57-1112633.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:03:57-1112633.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:03:57-1112633.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:03:57-1112633.Oficina:MTY,Serie:FE,Factura:100023
2018-11-15 13:03:57-1112633.Modo Pruebas:False
2018-11-15 13:03:57-1112633.cfdiReceptor.Rfc:EBE7711037Y5
2018-11-15 13:03:57-1112633.Cliente:055203. Email:mpedreroz@bepensa.com. Boleto: 240500418111211570183. Total: 350.00. Fecha:
2018-11-15 13:03:57-1112633.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:04:47-1089886.-----------------------------------------------------------INI
2018-11-15 13:04:47-1089886.Proceso Inicializado genera_cfdi.aspx. SesionId:1089886 Folio Documento:MTY,1-1-2-2934-46947,2,FSE920910CC6,FE
2018-11-15 13:04:47-1089886.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:04:47-1089886.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:04:47-1089886.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:04:47-1089886.Oficina:MTY,Serie:FE,Factura:100022
2018-11-15 13:04:47-1089886.Modo Pruebas:False
2018-11-15 13:04:47-1089886.cfdiReceptor.Rfc:FSE920910CC6
2018-11-15 13:04:47-1089886.Cliente:039624. Email:josea.salinas@solistica.com. Boleto: 011046947. Total: 310.00. Fecha:
2018-11-15 13:04:47-1089886.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:04:55-1103863.-----------------------------------------------------------INI
2018-11-15 13:04:55-1103863.Proceso Inicializado genera_cfdi.aspx. SesionId:1103863 Folio Documento:MTY,1-2-0-0-268138,2,DDH030714CU9,FE
2018-11-15 13:04:55-1103863.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:04:55-1103863.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:04:55-1103863.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:04:55-1103863.Siguiente Folio.MTY-FE-1-2-0-0-268138
2018-11-15 13:04:55-1103863.Oficina:MTY,Serie:FE,Factura:100024
2018-11-15 13:04:55-1103863.Modo Pruebas:False
2018-11-15 13:04:55-1103863.cfdiReceptor.Rfc:DDH030714CU9
2018-11-15 13:04:55-1103863.Cliente:055204. Email:betycamachoc@gmail.com. Boleto: 130560918111500170011. Total: 500.00. Fecha:
2018-11-15 13:04:55-1103863.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:05:06-1089886.-----------------------------------------------------------INI
2018-11-15 13:05:06-1089886.Proceso Inicializado genera_cfdi.aspx. SesionId:1089886 Folio Documento:MTY,1-1-2-2934-46947,2,FSE920910CC6,FE
2018-11-15 13:05:06-1089886.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:05:06-1089886.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:05:06-1089886.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:05:06-1089886.Oficina:MTY,Serie:FE,Factura:100022
2018-11-15 13:05:06-1089886.Modo Pruebas:False
2018-11-15 13:05:06-1089886.cfdiReceptor.Rfc:FSE920910CC6
2018-11-15 13:05:06-1089886.Cliente:039624. Email:josea.salinas@solistica.com. Boleto: 011046947. Total: 310.00. Fecha:
2018-11-15 13:05:06-1089886.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:05:43-1103863.-----------------------------------------------------------INI
2018-11-15 13:05:43-1103863.Proceso Inicializado genera_cfdi.aspx. SesionId:1103863 Folio Documento:MTY,1-2-0-0-268138,2,DDH030714CU9,FE
2018-11-15 13:05:43-1103863.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:05:43-1103863.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:05:43-1103863.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:05:43-1103863.Oficina:MTY,Serie:FE,Factura:100024
2018-11-15 13:05:43-1103863.Modo Pruebas:False
2018-11-15 13:05:43-1103863.cfdiReceptor.Rfc:DDH030714CU9
2018-11-15 13:05:43-1103863.Cliente:055204. Email:betycamachoc@gmail.com. Boleto: 130560918111500170011. Total: 500.00. Fecha:
2018-11-15 13:05:43-1103863.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:07:12-1136095.-----------------------------------------------------------INI
2018-11-15 13:07:12-1136095.Proceso Inicializado genera_cfdi.aspx. SesionId:1136095 Folio Documento:MTY,1-2-0-0-263241,2,CMI810304SB6,FE
2018-11-15 13:07:12-1136095.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:07:12-1136095.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:07:12-1136095.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:07:12-1136095.Siguiente Folio.MTY-FE-1-2-0-0-263241
2018-11-15 13:07:12-1136095.Oficina:MTY,Serie:FE,Factura:100025
2018-11-15 13:07:12-1136095.Modo Pruebas:False
2018-11-15 13:07:12-1136095.cfdiReceptor.Rfc:CMI810304SB6
2018-11-15 13:07:12-1136095.Cliente:055205. Email:javier.garciasancho@bdomexico.com. Boleto: 340500518110209100087. Total: 410.00. Fecha:
2018-11-15 13:07:12-1136095.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:07:22-1136095.-----------------------------------------------------------INI
2018-11-15 13:07:22-1136095.Proceso Inicializado genera_cfdi.aspx. SesionId:1136095 Folio Documento:MTY,1-2-0-0-263241,2,CMI810304SB6,FE
2018-11-15 13:07:22-1136095.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:07:22-1136095.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:07:22-1136095.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:07:22-1136095.Oficina:MTY,Serie:FE,Factura:100025
2018-11-15 13:07:22-1136095.Modo Pruebas:False
2018-11-15 13:07:22-1136095.cfdiReceptor.Rfc:CMI810304SB6
2018-11-15 13:07:22-1136095.Cliente:055205. Email:javier.garciasancho@bdomexico.com. Boleto: 340500518110209100087. Total: 410.00. Fecha:
2018-11-15 13:07:22-1136095.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:07:38-1136095.-----------------------------------------------------------INI
2018-11-15 13:07:38-1136095.Proceso Inicializado genera_cfdi.aspx. SesionId:1136095 Folio Documento:MTY,1-2-0-0-263241,2,CMI810304SB6,FE
2018-11-15 13:07:38-1136095.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:07:38-1136095.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:07:38-1136095.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:07:38-1136095.Oficina:MTY,Serie:FE,Factura:100025
2018-11-15 13:07:38-1136095.Modo Pruebas:False
2018-11-15 13:07:38-1136095.cfdiReceptor.Rfc:CMI810304SB6
2018-11-15 13:07:38-1136095.Cliente:055205. Email:javier.garciasancho@bdomexico.com. Boleto: 340500518110209100087. Total: 410.00. Fecha:
2018-11-15 13:07:38-1136095.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:07:38-1000386.-----------------------------------------------------------INI
2018-11-15 13:07:38-1000386.Proceso Inicializado genera_cfdi.aspx. SesionId:1000386 Folio Documento:MTY,1-2-0-0-268215,2,BBS001025HP2,FE
2018-11-15 13:07:38-1000386.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:07:38-1000386.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:07:38-1000386.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:07:38-1000386.Oficina:MTY,Serie:FE,Factura:100016
2018-11-15 13:07:38-1000386.Modo Pruebas:False
2018-11-15 13:07:38-1000386.cfdiReceptor.Rfc:BBS001025HP2
2018-11-15 13:07:38-1000386.Cliente:041326. Email:noe.cruz@bbva.com. Boleto: 220500218111423280382. Total: 310.00. Fecha:
2018-11-15 13:07:38-1000386.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:08:24-1148296.-----------------------------------------------------------INI
2018-11-15 13:08:24-1148296.Proceso Inicializado genera_cfdi.aspx. SesionId:1148296 Folio Documento:MTY,1-2-0-0-268220,2,GBR1609035J4,FE
2018-11-15 13:08:24-1148296.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:08:24-1148296.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:08:24-1148296.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:08:24-1148296.Siguiente Folio.MTY-FE-1-2-0-0-268220
2018-11-15 13:08:24-1148296.Oficina:MTY,Serie:FE,Factura:100026
2018-11-15 13:08:24-1148296.Modo Pruebas:False
2018-11-15 13:08:24-1148296.cfdiReceptor.Rfc:GBR1609035J4
2018-11-15 13:08:24-1148296.Cliente:055206. Email:asdireccion.dgc@diavaz.com. Boleto: 230507318111507310042. Total: 450.00. Fecha:
2018-11-15 13:08:24-1148296.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:09:14-1148296.-----------------------------------------------------------INI
2018-11-15 13:09:14-1148296.Proceso Inicializado genera_cfdi.aspx. SesionId:1148296 Folio Documento:MTY,1-2-0-0-268220,2,GBR1609035J4,FE
2018-11-15 13:09:14-1148296.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:09:14-1148296.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:09:14-1148296.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:09:14-1148296.Oficina:MTY,Serie:FE,Factura:100026
2018-11-15 13:09:14-1148296.Modo Pruebas:False
2018-11-15 13:09:14-1148296.cfdiReceptor.Rfc:GBR1609035J4
2018-11-15 13:09:14-1148296.Cliente:055206. Email:asdireccion.dgc@diavaz.com. Boleto: 230507318111507310042. Total: 450.00. Fecha:
2018-11-15 13:09:14-1148296.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:09:31-1148296.-----------------------------------------------------------INI
2018-11-15 13:09:31-1148296.Proceso Inicializado genera_cfdi.aspx. SesionId:1148296 Folio Documento:MTY,1-2-0-0-268220,2,GBR1609035J4,FE
2018-11-15 13:09:31-1148296.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:09:31-1148296.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:09:31-1148296.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:09:31-1148296.Oficina:MTY,Serie:FE,Factura:100026
2018-11-15 13:09:31-1148296.Modo Pruebas:False
2018-11-15 13:09:31-1148296.cfdiReceptor.Rfc:GBR1609035J4
2018-11-15 13:09:31-1148296.Cliente:055206. Email:asdireccion.dgc@diavaz.com. Boleto: 230507318111507310042. Total: 450.00. Fecha:
2018-11-15 13:09:31-1148296.Error. Los Folios de la Serie 'FE' se han terminado.
2018-11-15 13:10:32-1148296.-----------------------------------------------------------INI
2018-11-15 13:10:32-1148296.Proceso Inicializado genera_cfdi.aspx. SesionId:1148296 Folio Documento:MTY,1-2-0-0-268220,2,GBR1609035J4,FE
2018-11-15 13:10:32-1148296.Version: 12 de Noviembre 2018, CFDI: 3.3
2018-11-15 13:10:32-1148296.Server:ACOSRV5 Base:DBSAC7
2018-11-15 13:10:32-1148296.Version: 12 de Noviembre 2018 DBVersionFecha:16-abril-2018
2018-11-15 13:10:32-1148296.Oficina:MTY,Serie:FE,Factura:100026
2018-11-15 13:10:32-1148296.Modo Pruebas:False
2018-11-15 13:10:32-1148296.cfdiReceptor.Rfc:GBR1609035J4
2018-11-15 13:10:32-1148296.Cliente:055206. Email:asdireccion.dgc@diavaz.com. Boleto: 230507318111507310042. Total: 450.00. Fecha:
2018-11-15 13:10:32-1148296.Error. Los Folios de la Serie 'FE' se han terminado.